[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3604 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 31463 | 53182.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 28087 | 5.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-07-04 | 84 | 1 | 13 | Actual |
| 21185 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 1097 | 226.00 | 2022-05-04 | 97 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 24649 | 119408.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 29798 | 231.39 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 9556 | 33.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
| 34169 | 435.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 35772 | 307.15 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 30097 | -180.09 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 28205 | 509.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 21306 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 10937 | 40003.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 16373 | 283214.55 | 2023-07-05 | 4 | 7 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-05 | 24 | 7 | 11 | Actual |
| 2588 | 120.00 | 2022-07-05 | 68 | 1 | 5 | Actual |
| 27583 | -82.22 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 4318 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
| 8645 | 20237.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 6079 | 18871.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 31289 | 294.24 | 2024-09-03 | 66 | 2 | 13 | Actual |
| 32069 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 9256 | 750.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 28867 | 75977.71 | 2024-07-04 | 21 | 7 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 29700 | 75343.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-06-03 | 31 | 7 | 13 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 17900 | 113.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 32993 | 99999.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 5276 | 87395.00 | 2022-09-04 | 31 | 7 | 6 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 20867 | 336.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2022-06-04 | 52 | 6 | 4 | Budget |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 38719 | 186022.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
| 20100 | 224.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 14612 | 127.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-03-04 | 40 | 7 | 8 | Actual |
Generated 2025-06-03 06:10:41.776 UTC