[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5907 | 230.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 38071 | 199.70 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 21080 | 255631.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 5726 | 198765.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 17514 | -168.39 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 37904 | 7.14 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 31609 | 391.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 32581 | 46513.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 15679 | 61920.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 35010 | 660.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 23569 | 494.39 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 16067 | 175194.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 33802 | 408.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 5740 | 4811.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 30728 | 45739.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 9217 | 4128.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 4133 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 4979 | 160.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 25879 | 16948.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
Generated 2025-06-01 19:33:04.519 UTC