[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1699 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10329 | 360.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 21990 | 97.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 3771 | 750.00 | 2022-08-06 | 72 | 6 | 5 | Budget |
| 20750 | 819.00 | 2023-12-07 | 87 | 1 | 4 | Actual |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 12013 | 13715.00 | 2023-03-06 | 100 | 7 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 2403 | 38.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-05 | 66 | 1 | 13 | Actual |
| 25398 | 41.19 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 33931 | 370.00 | 2024-12-06 | 65 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-10-05 | 76 | 1 | 13 | Actual |
| 11594 | 10600.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 9303 | 52187.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 25361 | 300.76 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 25923 | 423.00 | 2024-05-05 | 94 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-06-06 | 21 | 7 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 18452 | 6853.01 | 2023-09-06 | 33 | 7 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 24204 | 270.78 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 29918 | 142.25 | 2024-08-05 | 94 | 3 | 11 | Actual |
| 26107 | 11.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 21408 | 149.70 | 2023-12-07 | 66 | 4 | 11 | Actual |
| 28167 | 28213.00 | 2024-07-06 | 28 | 7 | 4 | Actual |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 20069 | 157848.00 | 2023-11-06 | 29 | 7 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 27233 | 126.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 19919 | 10.00 | 2023-11-06 | 69 | 2 | 6 | Actual |
| 348 | 301.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 26514 | 202.89 | 2024-05-05 | 92 | 4 | 11 | Actual |
| 1794 | 118.00 | 2022-06-06 | 66 | 5 | 6 | Actual |
| 6730 | 26474.30 | 2022-10-06 | 32 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 16712 | 12118.00 | 2023-08-06 | 22 | 7 | 4 | Actual |
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-12-06 | 63 | 6 | 3 | Actual |
| 7337 | 100.00 | 2022-11-06 | 84 | 3 | 6 | Budget |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 33914 | 25862.00 | 2024-12-06 | 28 | 7 | 5 | Actual |
| 4636 | 140.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 33842 | 202.00 | 2024-12-06 | 68 | 1 | 5 | Actual |
| 20473 | 46677.16 | 2023-11-06 | 15 | 7 | 11 | Actual |
| 20819 | 30727.00 | 2023-12-07 | 40 | 7 | 4 | Actual |
| 29532 | -238.00 | 2024-08-05 | 91 | 4 | 6 | Actual |
| 2824 | 52.00 | 2022-07-07 | 69 | 3 | 6 | Actual |
Generated 2025-06-05 19:20:12.107 UTC