[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3992 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15640 | 3406.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 26405 | 2682942.45 | 2024-05-04 | 45 | 7 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 34100 | 45457.00 | 2024-12-05 | 13 | 7 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 28242 | 13.00 | 2024-07-05 | 96 | 6 | 5 | Actual |
| 16050 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 35167 | 20.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 13607 | 118.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 11097 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 6051 | 570.00 | 2022-10-05 | 97 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-06-05 | 74 | 1 | 12 | Actual |
| 1908 | 92555.00 | 2022-06-05 | 21 | 7 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-05 | 57 | 6 | 7 | Actual |
| 30529 | 15812.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 30577 | -349.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 692 | 162.00 | 2022-05-05 | 81 | 5 | 6 | Actual |
| 18709 | 346.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 27254 | 6.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 37748 | 261.69 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 13801 | 17829.00 | 2023-05-05 | 100 | 7 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 20275 | 12837.68 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 36436 | 486.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-05 | 62 | 2 | 12 | Actual |
| 19859 | 20486.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 3897 | 19.00 | 2022-08-05 | 69 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 35511 | 230.55 | 2025-01-03 | 90 | 1 | 11 | Actual |
| 33275 | 14.59 | 2024-11-04 | 69 | 3 | 11 | Actual |
| 19803 | 449.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 7762 | 101.08 | 2022-11-05 | 89 | 2 | 8 | Actual |
| 1752 | 100.00 | 2022-06-05 | 68 | 4 | 6 | Budget |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
| 12111 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 16798 | 116745.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 32921 | 141.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 11870 | 111.00 | 2023-03-05 | 89 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 8368 | 207.00 | 2022-12-06 | 89 | 1 | 6 | Actual |
Generated 2025-06-04 05:56:58.818 UTC