[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4574 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1560 | 228.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 35621 | -22.64 | 2024-12-31 | 91 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 24383 | -71.58 | 2024-03-01 | 91 | 3 | 11 | Actual |
| 37781 | 177233.17 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 34965 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 35069 | 27620.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 26313 | 14.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
| 2388 | 28910.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 7507 | 579787.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 14976 | 909.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 18786 | 216.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 25763 | 62904.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 8042 | -65.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 37405 | 106580.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 16711 | 64301.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 36255 | 58234.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 30242 | 10861.10 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 35426 | 737.46 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 2433 | 92.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 9029 | 11.00 | 2022-12-31 | 96 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
Generated 2025-06-01 10:23:32.614 UTC