[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 992 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 23705 | 35.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 27640 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 20476 | 3757.21 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 9818 | 10.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 33383 | 13262.71 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 13437 | -203.46 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 21348 | 5.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 33904 | 72044.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 38658 | 261.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 29691 | 1163267.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 17284 | 90.12 | 2023-08-02 | 92 | 2 | 11 | Actual |
| 7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 25800 | 12.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 27093 | 549789.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 32784 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 25188 | 606666.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 22793 | 115195.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 30687 | 16712.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 25358 | 147.57 | 2024-04-01 | 89 | 1 | 11 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 25196 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 22582 | 10259.46 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
Generated 2025-06-01 19:01:45.225 UTC