[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4288 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 32968 | 598.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 13464 | 59840.07 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 28937 | 43.31 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 35802 | 12397.80 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 26884 | 593571.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 39364 | 64400.70 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 36562 | 608.67 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 22228 | 376.85 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 28461 | 34237.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 23357 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 25636 | 3223.16 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 27768 | 6.08 | 2024-06-01 | 69 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 24121 | 349260.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 26753 | 415.29 | 2024-05-01 | 92 | 2 | 13 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 21884 | 8.00 | 2023-12-31 | 96 | 6 | 5 | Actual |
| 29831 | 127739.82 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 19551 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 16910 | 20.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 38081 | 345386.98 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
Generated 2025-06-01 16:47:53.613 UTC