[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39361 | 1520.58 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 21898 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 20502 | 1.82 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 20372 | -40.73 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 7240 | 118.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 32988 | 216162.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 9219 | 4100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 27556 | 406.09 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 13111 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 13691 | 21282.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 20756 | 14.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 1888 | 116.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 32770 | 556.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 11354 | 267747.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 32769 | -334.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 3084 | 333.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 22256 | 182.90 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
Generated 2025-06-01 12:35:51.632 UTC