[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 6923 | 114.00 | 2022-11-06 | 92 | 7 | 3 | Actual |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 34891 | 6.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 33102 | 910.19 | 2024-11-05 | 73 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 14005 | 819.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 15966 | 12485.00 | 2023-07-07 | 18 | 7 | 6 | Actual |
| 9097 | 5515.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 1581 | 12800.00 | 2022-06-06 | 28 | 7 | 5 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-05 | 99 | 6 | 12 | Actual |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 13047 | -126.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-07 | 19 | 7 | 12 | Actual |
| 2569 | 72013.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
| 9474 | 391.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 32793 | 36370.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 30024 | 479.49 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 36305 | 315.00 | 2025-02-04 | 89 | 3 | 6 | Actual |
| 8970 | 148737.19 | 2022-12-07 | 29 | 7 | 8 | Actual |
| 24599 | 798.65 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 36837 | 8004.10 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 2722 | 280.00 | 2022-07-07 | 66 | 1 | 6 | Budget |
| 29713 | 76757.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 2893 | 90.00 | 2022-07-07 | 84 | 4 | 6 | Budget |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 34301 | -229.22 | 2024-12-06 | 91 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 1350 | 180.00 | 2022-06-06 | 84 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-05 | 28 | 7 | 6 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-07 | 76 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 33857 | 226.00 | 2024-12-06 | 89 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 29863 | 228.42 | 2024-08-05 | 94 | 1 | 11 | Actual |
| 8767 | 625022.00 | 2022-12-07 | 101 | 6 | 7 | Actual |
| 15457 | 15163.81 | 2023-06-06 | 6 | 7 | 12 | Actual |
| 9134 | 26.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 13867 | 144.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
Generated 2025-06-05 10:11:16.610 UTC