[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31368 | 10117.23 | 2024-09-05 | 38 | 7 | 13 | Actual |
| 8273 | 178.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 15738 | 27.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 18112 | 64000.00 | 2023-09-06 | 99 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 32140 | -109.88 | 2024-10-05 | 91 | 2 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 13494 | 1290.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 17080 | 8.00 | 2023-08-06 | 96 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 37264 | 162577.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 29927 | 24.16 | 2024-08-05 | 69 | 4 | 11 | Actual |
| 8127 | 280.00 | 2022-12-07 | 74 | 6 | 4 | Budget |
| 27708 | 12421.20 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 4950 | 25663.00 | 2022-09-06 | 34 | 7 | 5 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 14495 | 9227.53 | 2023-05-06 | 32 | 7 | 12 | Actual |
| 33987 | 256.00 | 2024-12-06 | 66 | 3 | 6 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 7159 | 200.00 | 2022-11-06 | 83 | 6 | 5 | Budget |
| 14777 | 45759.00 | 2023-06-06 | 94 | 6 | 5 | Actual |
| 19372 | 138.00 | 2023-10-06 | 92 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-06 | 61 | 6 | 4 | Actual |
| 30409 | 96.00 | 2024-09-05 | 69 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 33931 | 370.00 | 2024-12-06 | 65 | 1 | 6 | Actual |
| 19570 | 9491.36 | 2023-10-06 | 32 | 7 | 12 | Actual |
| 34914 | 393.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 9811 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 9634 | 49.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 35024 | 549.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 21456 | 10.33 | 2023-12-07 | 94 | 5 | 11 | Actual |
| 35724 | 17.78 | 2025-01-04 | 69 | 2 | 12 | Actual |
| 1581 | 12800.00 | 2022-06-06 | 28 | 7 | 5 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 20623 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 34831 | -306.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
| 17415 | 59855.07 | 2023-08-06 | 21 | 7 | 11 | Actual |
| 22780 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 32759 | 311.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 21:43:23.282 UTC