[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 25528 | 16573.41 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 4585 | 80.00 | 2022-09-06 | 83 | 6 | 3 | Budget |
| 39383 | 1522.90 | 2025-05-05 | 85 | 7 | 5 | Actual |
| 33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 27359 | 234.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 5735 | 13720.00 | 2022-10-06 | 18 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 7391 | 178.00 | 2022-11-06 | 90 | 4 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-07 | 13 | 7 | 12 | Actual |
| 34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-10-05 | 100 | 7 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 19778 | 21508.00 | 2023-11-06 | 28 | 7 | 4 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 31903 | 17.00 | 2024-10-05 | 96 | 1 | 7 | Actual |
| 35608 | 289.06 | 2025-01-04 | 74 | 5 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 16991 | 218595.00 | 2023-08-06 | 4 | 7 | 6 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 26909 | 319210.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
| 5875 | 37.00 | 2022-10-06 | 69 | 6 | 4 | Actual |
| 27288 | 1045.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 37865 | 197.57 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 13218 | 32.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 19516 | -52.43 | 2023-10-06 | 91 | 2 | 12 | Actual |
| 3930 | 538024.00 | 2022-08-06 | 10 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-05-05 | 66 | 2 | 13 | Actual |
| 1300 | 30.00 | 2022-06-06 | 83 | 7 | 3 | Budget |
| 3827 | 37357.00 | 2022-08-06 | 35 | 7 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-06 | 52 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 16647 | 439.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 36798 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 15460 | 2229.52 | 2023-06-06 | 13 | 7 | 12 | Actual |
| 11678 | 97213.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 6223 | -221.00 | 2022-10-06 | 91 | 3 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 20837 | 803.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-01-04 | 89 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 5801 | 4.00 | 2022-10-06 | 96 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 30339 | 171473.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 36117 | 19558.00 | 2025-02-04 | 20 | 7 | 4 | Actual |
| 30003 | 53931.55 | 2024-08-05 | 34 | 7 | 11 | Actual |
Generated 2025-06-05 21:14:12.090 UTC