[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3470 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20505 | 25.23 | 2023-11-06 | 74 | 1 | 12 | Actual |
| 22869 | 84721.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 15448 | 139.06 | 2023-06-06 | 89 | 6 | 12 | Actual |
| 4023 | 280.00 | 2022-08-06 | 92 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 7515 | 10084.00 | 2022-11-06 | 20 | 7 | 6 | Actual |
| 21902 | 16640.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 38306 | 49870.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-07 | 20 | 7 | 4 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 33555 | 124.06 | 2024-11-05 | 89 | 2 | 13 | Actual |
| 38241 | 326.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 31210 | 457.15 | 2024-09-05 | 74 | 6 | 12 | Actual |
| 38459 | -286.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 33810 | 20604.00 | 2024-12-06 | 7 | 7 | 4 | Actual |
| 20485 | 7590.26 | 2023-11-06 | 33 | 7 | 11 | Actual |
| 27876 | 134.59 | 2024-06-05 | 92 | 1 | 13 | Actual |
| 1760 | 200.00 | 2022-06-06 | 76 | 4 | 6 | Budget |
| 33620 | 658501.00 | 2024-11-05 | 43 | 7 | 13 | Actual |
| 16621 | 124.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 8613 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
| 14359 | 4.00 | 2023-05-06 | 96 | 6 | 11 | Actual |
| 5934 | 110306.00 | 2022-10-06 | 35 | 7 | 4 | Actual |
| 7635 | 165.00 | 2022-11-06 | 89 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-09-06 | 84 | 4 | 6 | Budget |
| 13218 | 32.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 16252 | 35.87 | 2023-07-07 | 92 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 6320 | 4.00 | 2022-10-06 | 96 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 20273 | 13513.45 | 2023-11-06 | 18 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 22344 | 65.65 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 25774 | -40042.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 26390 | 6561.81 | 2024-05-05 | 23 | 7 | 8 | Actual |
| 21006 | 156.00 | 2023-12-07 | 74 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 27359 | 234.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 23827 | 324.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 20951 | 50.00 | 2023-12-07 | 73 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 11504 | 650.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
Generated 2025-06-05 16:42:07.927 UTC