[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3485 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17616 | 14717.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 36716 | 145.44 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 103 | 276.00 | 2022-05-03 | 90 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 32975 | 11240.00 | 2024-11-02 | 7 | 7 | 6 | Actual |
| 24356 | -52.43 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 16844 | 349.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 36062 | 433.00 | 2025-02-01 | 84 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 26753 | 415.29 | 2024-05-02 | 92 | 2 | 13 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 926 | 19165.00 | 2022-05-03 | 24 | 7 | 7 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 5101 | 79.00 | 2022-09-03 | 94 | 3 | 6 | Actual |
| 29218 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 34708 | 303.01 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 27495 | 179.87 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 20884 | 538.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 18789 | 231.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 30174 | 492.49 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 18782 | 108.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 34504 | 45790.97 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 18547 | 27094.88 | 2023-09-03 | 39 | 7 | 12 | Actual |
| 2621 | 243.00 | 2022-07-04 | 94 | 1 | 5 | Actual |
| 31110 | 1263943.46 | 2024-09-02 | 4 | 7 | 11 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 7234 | 384.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
| 21551 | 215.66 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 37869 | 6.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 28044 | 116505.00 | 2024-07-03 | 21 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 26210 | 270.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
Generated 2025-06-02 21:05:22.969 UTC