[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 17751 | 33900.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 21642 | 683.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 21254 | 352.60 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 32856 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 4859 | 185.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 35317 | 68.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 6838 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 7763 | 155.63 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 15626 | 358.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 26677 | 21091.58 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 11018 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 31222 | 243.32 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 37753 | -312.55 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 31782 | 179.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 17543 | 24172.49 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 23774 | 959.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
Generated 2025-06-01 19:10:51.104 UTC