[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18059 | 342.00 | 2023-09-06 | 74 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 24134 | 50.00 | 2024-03-05 | 69 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2022-11-06 | 101 | 6 | 7 | Budget |
| 13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 4285 | 30604.00 | 2022-08-06 | 19 | 7 | 7 | Actual |
| 15954 | 326.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 5163 | 60.00 | 2022-09-06 | 68 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-07 | 60 | 6 | 5 | Budget |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 24951 | 298.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-11-06 | 65 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
| 20810 | 196260.00 | 2023-12-07 | 29 | 7 | 4 | Actual |
| 20863 | 61.00 | 2023-12-07 | 69 | 6 | 5 | Actual |
| 20922 | 31.00 | 2023-12-07 | 69 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-05 | 52 | 6 | 12 | Actual |
| 21134 | 301.00 | 2023-12-07 | 94 | 1 | 7 | Actual |
| 13770 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 17199 | 80532.88 | 2023-08-06 | 94 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 7512 | 105521.00 | 2022-11-06 | 15 | 7 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 26701 | 7754.10 | 2024-05-05 | 100 | 7 | 12 | Actual |
| 32279 | 10305.21 | 2024-10-05 | 33 | 7 | 11 | Actual |
| 22646 | -202.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 18998 | 200.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-06 | 19 | 7 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 38100 | 54166.66 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 29053 | 195.99 | 2024-07-06 | 89 | 2 | 13 | Actual |
| 12389 | 11.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 39224 | 283.74 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 28900 | 377.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 15687 | 27151.00 | 2023-07-07 | 33 | 7 | 4 | Actual |
| 1903 | 45976.00 | 2022-06-06 | 14 | 7 | 6 | Actual |
| 37869 | 6.00 | 2025-03-06 | 96 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 1837 | 1219.00 | 2022-06-06 | 54 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 25511 | 7441.32 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-06 | 21 | 7 | 8 | Actual |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-08-06 | 85 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 33854 | 209.00 | 2024-12-06 | 84 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 36040 | 160.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-06 | 38 | 7 | 11 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
Generated 2025-06-05 16:57:29.955 UTC