[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1817 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 35104 | 13.00 | 2025-01-04 | 96 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 10542 | 8561.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 18480 | 10.33 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 26810 | 13306.76 | 2024-05-05 | 34 | 7 | 13 | Actual |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 16058 | 304787.00 | 2023-07-07 | 15 | 7 | 7 | Actual |
| 26372 | 373.82 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 4159 | 44341.00 | 2022-08-06 | 37 | 7 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-06 | 61 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 26686 | 8579.64 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-06 | 87 | 1 | 5 | Actual |
| 27827 | 6790.25 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 1550 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
| 31858 | 16076.00 | 2024-10-05 | 20 | 7 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 24607 | 6954.08 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 23661 | 97752.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 10877 | 132096.00 | 2023-02-04 | 29 | 7 | 6 | Actual |
| 34790 | 375.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-05-06 | 65 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-06-06 | 77 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 13989 | 26424.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 3831 | 17346.00 | 2022-08-06 | 40 | 7 | 5 | Actual |
| 26691 | 10100.95 | 2024-05-05 | 33 | 7 | 12 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 35593 | 138.00 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 24190 | 981.40 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 17294 | 14.59 | 2023-08-06 | 69 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-07-07 | 83 | 4 | 6 | Budget |
| 12050 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 26369 | 182.90 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 9489 | 378.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
| 27315 | 38829.00 | 2024-06-05 | 40 | 7 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 30556 | 1637.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 30578 | 582.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-06 | 31 | 7 | 5 | Actual |
| 30210 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
Generated 2025-06-05 12:48:08.833 UTC