[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3450 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 20309 | 243.32 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 24900 | 697138.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 32556 | -283.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 19319 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 19437 | 112775.20 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-03 | 53 | 6 | 4 | Budget |
| 16056 | 199230.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 25629 | 1082.69 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 20963 | 62.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 22296 | 716599.28 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 34656 | 8088.14 | 2024-12-03 | 100 | 7 | 12 | Actual |
| 36774 | 2.00 | 2025-02-01 | 96 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 33827 | 43561.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 33100 | 140.48 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 27117 | 57431.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 35344 | 18943.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 37136 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 36646 | 64.59 | 2025-02-01 | 69 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 18490 | 216.72 | 2023-09-03 | 53 | 6 | 12 | Actual |
| 2028 | 193.00 | 2022-06-03 | 90 | 6 | 7 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 23662 | 61444.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 38200 | 36752.81 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-01-01 | 81 | 6 | 7 | Actual |
| 26248 | 203.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 26979 | 77.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 19665 | 96969.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 5599 | 3645.09 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 11089 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
Generated 2025-06-02 13:22:45.661 UTC