[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5133 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-12-06 | 84 | 1 | 7 | Actual |
| 39161 | 110.34 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 13260 | 13249.00 | 2023-04-06 | 8 | 7 | 7 | Actual |
| 32095 | 166.72 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 15346 | 142.25 | 2023-06-06 | 74 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 29236 | 163.00 | 2024-08-05 | 90 | 7 | 3 | Actual |
| 23976 | -301.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 38869 | 223.81 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 20496 | 163.53 | 2023-11-06 | 61 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2024-11-05 | 46 | 7 | 12 | Actual |
| 18035 | 19018.00 | 2023-09-06 | 28 | 7 | 6 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 31666 | 24216.00 | 2024-10-05 | 28 | 7 | 5 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 32218 | 149.70 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
| 30367 | 41929.00 | 2024-09-05 | 100 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 24153 | 106971.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 37280 | 48556.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 8665 | 465.00 | 2022-12-07 | 66 | 1 | 7 | Actual |
| 36162 | 15.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 34648 | 17697.90 | 2024-12-06 | 34 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2024-06-05 | 14 | 7 | 12 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 758 | 86.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 33686 | 52000.00 | 2024-12-06 | 99 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 7943 | 929.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
| 26806 | 55979.49 | 2024-05-05 | 29 | 7 | 13 | Actual |
| 18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 29711 | 114560.00 | 2024-08-05 | 37 | 7 | 7 | Actual |
| 8881 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-05-06 | 83 | 2 | 11 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 39228 | 8.00 | 2025-04-06 | 96 | 6 | 12 | Actual |
| 6635 | 100.00 | 2022-10-06 | 83 | 2 | 8 | Budget |
Generated 2025-06-05 18:09:01.398 UTC