[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 26895 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 23288 | 26963.70 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 4298 | 42636.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 22780 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 11747 | 21.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 11043 | 93.51 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 28406 | 8.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 24440 | 1.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 25635 | 28502.35 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 31116 | 110483.67 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 22090 | 26055.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 30305 | 420.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 16373 | 283214.55 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 24160 | 28299.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 19235 | 1436.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 16537 | 310.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 30246 | -61914.02 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 36949 | 38457.86 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 15383 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 18790 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 6974 | 54894.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 7975 | 5910.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
Generated 2025-06-01 19:40:37.638 UTC