[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1142 | 220.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 426 | 116.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 19180 | 210.18 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 28027 | -356.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 16699 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 33590 | 413.54 | 2024-11-22 | 92 | 6 | 13 | Actual |
| 7221 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 14384 | 34042.88 | 2023-05-23 | 37 | 7 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 2396 | 380.00 | 2022-07-24 | 62 | 7 | 3 | Budget |
| 9922 | 342.00 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 26586 | 22976.72 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 24573 | 3.95 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 22761 | 101.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 20975 | 146.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 13279 | 24784.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 14305 | 55.02 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 4651 | 102.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 21778 | 501.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 36797 | 100.76 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 9078 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 7573 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 17349 | 3.95 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 13105 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 39309 | 313.54 | 2025-04-23 | 90 | 2 | 13 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 10419 | 43297.00 | 2023-02-21 | 39 | 7 | 4 | Actual |
| 3660 | 132.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 30046 | 26.29 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 19790 | 490014.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 34195 | 228397.00 | 2024-12-23 | 15 | 7 | 7 | Actual |
| 6784 | -327.00 | 2022-11-23 | 91 | 1 | 3 | Actual |
| 29144 | 720.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 36401 | 6514.00 | 2025-02-21 | 8 | 7 | 6 | Actual |
| 20554 | 51.82 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 14088 | 30685.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 9701 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 32895 | 166.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 20938 | -198.00 | 2023-12-24 | 91 | 1 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 4689 | 252.00 | 2022-09-23 | 68 | 1 | 4 | Actual |
Generated 2025-06-22 15:27:27.979 UTC