[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32602 | 365.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 26155 | 382.00 | 2024-05-01 | 90 | 6 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 3156 | 558673.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 21671 | 408.00 | 2023-12-31 | 92 | 6 | 3 | Actual |
| 18532 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 9241 | 64.00 | 2022-12-31 | 69 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 29695 | 104694.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 21133 | 320.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 19444 | 43515.40 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 30523 | 1031.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 4625 | 57680.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 26497 | 14.59 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 13700 | 56282.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 37262 | 114029.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 37781 | 177233.17 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 11320 | -184.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 3626 | 369.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 3602 | 103.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 13265 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 39243 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 29681 | 231.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 27145 | -268.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
Generated 2025-06-01 11:10:55.463 UTC