[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 2356 | -151.00 | 2022-07-08 | 91 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-05 | 11 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 4145 | 9604.00 | 2022-08-07 | 18 | 7 | 6 | Actual |
| 26412 | 190.12 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 3391 | 276.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
| 32359 | 69999.94 | 2024-10-06 | 15 | 7 | 12 | Actual |
| 31856 | 17287.00 | 2024-10-06 | 18 | 7 | 6 | Actual |
| 27042 | 636.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 22224 | 251.09 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 35367 | 1888929.00 | 2025-01-05 | 46 | 7 | 7 | Actual |
| 34098 | 9249.00 | 2024-12-07 | 7 | 7 | 6 | Actual |
| 33938 | 158.00 | 2024-12-07 | 74 | 1 | 6 | Actual |
| 21755 | -306.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 24692 | 58239.00 | 2024-04-06 | 14 | 7 | 3 | Actual |
| 8924 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 17365 | 48.63 | 2023-08-07 | 92 | 5 | 11 | Actual |
| 23248 | 545.03 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 21178 | 149585.00 | 2023-12-08 | 13 | 7 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-07 | 52 | 6 | 4 | Actual |
| 24580 | 33.74 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2023-09-07 | 33 | 7 | 12 | Actual |
| 16968 | 19.00 | 2023-08-07 | 69 | 6 | 6 | Actual |
| 20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 39381 | -13120.20 | 2025-05-06 | 92 | 7 | 4 | Actual |
| 32474 | 63177.87 | 2024-10-06 | 13 | 7 | 13 | Actual |
| 25285 | 45.02 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-01-05 | 73 | 2 | 11 | Actual |
| 35949 | 672.00 | 2025-02-05 | 92 | 1 | 3 | Actual |
| 16011 | 436.00 | 2023-07-08 | 92 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 17146 | 128.36 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 18146 | 496.54 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-08 | 53 | 6 | 4 | Budget |
| 17395 | 288.00 | 2023-08-07 | 87 | 6 | 11 | Actual |
| 3004 | 175.00 | 2022-07-08 | 89 | 6 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-05 | 37 | 7 | 13 | Actual |
| 37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 38500 | 449538.00 | 2025-04-07 | 101 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-07 | 96 | 2 | 8 | Actual |
| 18696 | 599.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-07 | 15 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 5027 | 100.00 | 2022-09-07 | 74 | 2 | 6 | Budget |
| 25692 | 728.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 219 | 650.00 | 2022-05-07 | 81 | 1 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 15742 | 202.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 25626 | 7077.49 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-03-07 | 31 | 7 | 13 | Actual |
| 23236 | 213.21 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 37544 | 13.00 | 2025-03-07 | 96 | 6 | 6 | Actual |
| 24528 | 102.89 | 2024-03-06 | 90 | 1 | 12 | Actual |
Generated 2025-06-06 12:02:48.033 UTC