[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3454 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 24812 | 74965.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 4944 | 15232.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 23269 | 261.69 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 2689 | 43121.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 20367 | 18.84 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 27117 | 57431.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 23916 | 99.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 16424 | -87.54 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 23874 | 86832.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 5280 | 126538.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 31936 | 49541.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 4431 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 23266 | 128.36 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 18651 | 12.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 26814 | 44814.37 | 2024-05-01 | 39 | 7 | 13 | Actual |
| 29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 18788 | 288.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 22856 | 140.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
Generated 2025-06-01 19:08:52.334 UTC