[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2089 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 25134 | 382.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 10039 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 22000 | 256.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 14819 | 152.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
| 36043 | 35267.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 26157 | 510.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 202 | 280.00 | 2022-05-06 | 68 | 1 | 4 | Budget |
| 37189 | 212.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 30459 | 624563.00 | 2024-09-05 | 46 | 7 | 4 | Actual |
| 30483 | 369.00 | 2024-09-05 | 90 | 1 | 5 | Actual |
| 33738 | -101.00 | 2024-12-06 | 91 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 9112 | 26373.00 | 2023-01-04 | 33 | 7 | 3 | Actual |
| 12306 | 166.24 | 2023-03-06 | 90 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-06 | 19 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-11-05 | 39 | 7 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 31648 | 13.00 | 2024-10-05 | 96 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 25117 | 102582.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 11380 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 25746 | 489022.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2024-09-05 | 24 | 7 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 3800 | 371.00 | 2022-08-06 | 92 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 21753 | 248.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 7244 | 527.00 | 2022-11-06 | 87 | 1 | 6 | Actual |
| 28848 | 103.95 | 2024-07-06 | 89 | 6 | 11 | Actual |
| 21294 | 879194.74 | 2023-12-07 | 4 | 7 | 8 | Actual |
| 30663 | 699.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 14912 | 132.00 | 2023-06-06 | 89 | 4 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-06 | 57 | 6 | 6 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-10-06 | 83 | 4 | 11 | Actual |
| 2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 34524 | 80298.00 | 2024-12-06 | 29 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2024-12-06 | 6 | 7 | 12 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 8042 | -65.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 17255 | -150.30 | 2023-08-06 | 91 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 22086 | 280167.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-05 | 18 | 7 | 6 | Actual |
| 16288 | 34.80 | 2023-07-07 | 68 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-05-06 | 74 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-06-06 | 83 | 1 | 3 | Actual |
Generated 2025-06-05 22:32:10.227 UTC