[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 571 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13138 | 25020.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 16572 | 176.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 17007 | 116185.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 7410 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
| 30394 | 19.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
| 19181 | 61.69 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 32576 | 48386.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 32377 | 11924.39 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 37157 | 32261.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 15869 | 484.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 20048 | -195.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 13809 | 30.00 | 2023-05-02 | 69 | 1 | 6 | Actual |
| 34801 | 6660.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 23646 | 145.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 19645 | 455501.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 24326 | 101.82 | 2024-03-01 | 89 | 1 | 11 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 32578 | 329388.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 20372 | -40.73 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 20173 | 1224040.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 19:46:53.646 UTC