[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33488 | 4833.83 | 2025-06-06 | 20 | 7 | 12 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 21806 | 64896.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 6144 | 50.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 38511 | 65438.00 | 2025-11-05 | 21 | 7 | 5 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 36450 | 734.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 34572 | 19.91 | 2025-07-07 | 69 | 2 | 12 | Actual |
| 11149 | 98.05 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 17929 | 259.00 | 2024-04-06 | 89 | 3 | 6 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 15960 | 419804.00 | 2024-02-05 | 6 | 7 | 6 | Actual |
| 26462 | 4.00 | 2024-12-04 | 96 | 2 | 11 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 23494 | 12912.70 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 21516 | 36990.81 | 2024-07-07 | 37 | 7 | 11 | Actual |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 21967 | 129.00 | 2024-08-04 | 92 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 36236 | 42.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 21578 | 189.06 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 23974 | 244.00 | 2024-10-04 | 89 | 3 | 6 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 7309 | 267.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 20321 | 15279.77 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 33484 | 35163.12 | 2025-06-06 | 14 | 7 | 12 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 18116 | 35199.00 | 2024-04-06 | 7 | 7 | 7 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 22300 | 19331.74 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 24599 | 798.65 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 17528 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
Generated 2026-01-04 19:57:38.531 UTC