[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2398 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-03 | 43 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 18027 | 69022.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 6272 | 71.00 | 2022-10-05 | 94 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 22758 | 354.00 | 2024-02-03 | 81 | 6 | 4 | Actual |
| 5411 | 3436.00 | 2022-09-05 | 23 | 7 | 7 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 2688 | 5424.00 | 2022-07-06 | 8 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-05-04 | 96 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 5605 | 22201.49 | 2022-09-05 | 33 | 7 | 8 | Actual |
| 27303 | 6123.00 | 2024-06-04 | 23 | 7 | 6 | Actual |
| 12222 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 3879 | 338.00 | 2022-08-05 | 92 | 1 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 13106 | 131.00 | 2023-04-05 | 89 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-07-06 | 74 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 17356 | 37.99 | 2023-08-05 | 81 | 5 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 21978 | 37.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 1830 | 117.00 | 2022-06-05 | 92 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 37308 | 432.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 16280 | 30.55 | 2023-07-06 | 94 | 3 | 11 | Actual |
| 5511 | 135.93 | 2022-09-05 | 84 | 2 | 8 | Actual |
| 9852 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 10875 | 17771.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 32687 | 117399.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 6545 | 100340.00 | 2022-10-05 | 35 | 7 | 7 | Actual |
| 10645 | 41.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 18357 | 172.04 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-07-06 | 76 | 4 | 6 | Budget |
| 29370 | 2540.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-05 | 85 | 1 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 1004 | 80.00 | 2022-05-05 | 68 | 2 | 8 | Budget |
| 37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 05:37:14.868 UTC