[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3785 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-05-01 | 39 | 7 | 5 | Actual |
| 1609 | 29.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 37869 | 6.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 18831 | 22326.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 18826 | 1150.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 28115 | 19.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 36546 | 250229.99 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 32983 | 166274.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 34439 | 102.89 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 39223 | 184.81 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 26574 | -135.41 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 27962 | 52758.38 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 11825 | -216.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 23483 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 22142 | 12656.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 24151 | -190.00 | 2024-03-01 | 91 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
Generated 2025-06-01 19:16:03.556 UTC