[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 36932 | 5557.25 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 11210 | 51605.07 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 30724 | 419631.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 32429 | 195.99 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 838 | 200.00 | 2022-05-03 | 84 | 1 | 7 | Budget |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 12320 | 87304.22 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 18501 | 6.08 | 2023-09-03 | 69 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 4670 | 70.00 | 2022-09-03 | 89 | 7 | 3 | Actual |
| 4503 | 121.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-05-03 | 81 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 4165 | 14172.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 26735 | 141.61 | 2024-05-02 | 68 | 2 | 13 | Actual |
| 37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 15723 | 9.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 28385 | 143.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 14028 | 107056.00 | 2023-05-03 | 12 | 2 | 7 | Actual |
| 33173 | 219.27 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 37403 | 515.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 33024 | -424.00 | 2024-11-02 | 91 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-05-03 | 78 | 6 | 8 | Budget |
| 16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 24917 | 22025.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 10374 | 386.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 1067 | 198.05 | 2022-05-03 | 73 | 6 | 8 | Actual |
| 14699 | 58943.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 20209 | 228.36 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
| 32819 | 394.00 | 2024-11-02 | 81 | 1 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-03 | 53 | 6 | 3 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 36736 | 229.49 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 18130 | 46494.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 9138 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
Generated 2025-06-02 11:38:47.554 UTC