[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3577 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12470 | 20463.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 23795 | 24935.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 30579 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 33858 | 348.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 31870 | 182743.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 34955 | 684.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 37810 | 219.91 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 11726 | 162.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 30061 | 23.10 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 15785 | 49440.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 34518 | 5779.59 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 3472 | 128.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 28470 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 21675 | 45000.00 | 2023-12-31 | 99 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 23587 | 22711.82 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 18447 | 6954.08 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 15462 | 3245.50 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 20936 | 161.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 773 | 199915.00 | 2022-05-02 | 6 | 7 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 15674 | 44719.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 38365 | 592.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
Generated 2025-06-01 12:31:47.382 UTC