[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
| 36200 | 236056.00 | 2025-02-02 | 101 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-03 | 15 | 7 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 14942 | 5.00 | 2023-06-04 | 96 | 5 | 6 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 8299 | 473488.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 921 | 30604.00 | 2022-05-04 | 19 | 7 | 7 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 15852 | 19.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 29239 | 14.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 25645 | 33965.22 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 36122 | 33229.00 | 2025-02-02 | 28 | 7 | 4 | Actual |
| 22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 36362 | 13438.00 | 2025-02-02 | 52 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 28420 | 34.00 | 2024-07-04 | 69 | 6 | 6 | Actual |
| 28252 | 168539.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 34771 | -65389.37 | 2024-12-04 | 46 | 7 | 13 | Actual |
| 39074 | 1.00 | 2025-04-04 | 96 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 36262 | 32.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 29743 | 466.24 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-05-04 | 87 | 1 | 11 | Actual |
| 12464 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 13864 | 23.00 | 2023-05-04 | 69 | 3 | 6 | Actual |
| 12613 | 200.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 24628 | 390.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 33441 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 28935 | 32.67 | 2024-07-04 | 90 | 2 | 12 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 2696 | 7132.00 | 2022-07-05 | 22 | 7 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-03 | 57 | 6 | 13 | Actual |
| 27821 | 1163.00 | 2024-06-03 | 97 | 6 | 12 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
Generated 2025-06-03 08:12:41.408 UTC