[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 957 | 87.45 | 2022-04-28 | 69 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 33038 | 875.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 20728 | 2.00 | 2023-11-29 | 96 | 7 | 3 | Actual |
| 29739 | 416.24 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
| 19123 | 111289.00 | 2023-09-28 | 14 | 7 | 7 | Actual |
| 26100 | 10388.00 | 2024-04-27 | 60 | 5 | 6 | Actual |
| 2361 | 45000.00 | 2022-06-29 | 99 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-03-29 | 94 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-01-27 | 52 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
| 14495 | 9227.53 | 2023-04-28 | 32 | 7 | 12 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 15042 | 3976.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
| 4174 | 531.00 | 2022-07-29 | 66 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-03-29 | 90 | 1 | 4 | Actual |
| 10076 | 76587.36 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 31136 | 670702.27 | 2024-08-28 | 46 | 7 | 11 | Actual |
| 28873 | 83968.28 | 2024-06-28 | 31 | 7 | 11 | Actual |
| 11181 | -156.49 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 22103 | 25454.00 | 2023-12-27 | 33 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2022-08-29 | 14 | 7 | 6 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 19569 | 23189.49 | 2023-09-28 | 31 | 7 | 12 | Actual |
| 5413 | 14324.00 | 2022-08-29 | 28 | 7 | 7 | Actual |
| 24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
| 38104 | 13141.43 | 2025-02-26 | 40 | 7 | 12 | Actual |
| 1465 | 252.00 | 2022-05-29 | 67 | 1 | 5 | Actual |
| 7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
| 13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
| 25473 | 6693.44 | 2024-03-28 | 52 | 6 | 11 | Actual |
| 23562 | 35000.00 | 2024-01-27 | 99 | 6 | 12 | Actual |
| 34121 | 2791099.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
| 33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
| 9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 27004 | 589707.00 | 2024-05-28 | 6 | 7 | 4 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 17337 | -117.32 | 2023-07-29 | 91 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-06-29 | 60 | 1 | 4 | Actual |
| 6732 | 58188.53 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 1416 | 136.00 | 2022-05-29 | 89 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
| 20147 | 288096.00 | 2023-10-29 | 4 | 7 | 7 | Actual |
Generated 2025-05-28 15:47:18.490 UTC