[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31711 | 109.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2022-12-07 | 20 | 7 | 7 | Actual |
| 31992 | -492.85 | 2024-10-05 | 91 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 34640 | 4552.97 | 2024-12-06 | 22 | 7 | 12 | Actual |
| 21585 | 3459.33 | 2023-12-07 | 4 | 7 | 12 | Actual |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-08-06 | 65 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 3988 | 200.00 | 2022-08-06 | 66 | 4 | 6 | Budget |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-06 | 53 | 6 | 3 | Budget |
| 24218 | 613.21 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 8114 | 480.00 | 2022-12-07 | 66 | 6 | 4 | Budget |
| 13454 | 10498.25 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 39359 | 64191.92 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 33814 | 136635.00 | 2024-12-06 | 15 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-06-06 | 100 | 7 | 4 | Actual |
| 37620 | 354.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 19857 | 514972.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 19535 | 28.42 | 2023-10-06 | 76 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 1565 | 305900.00 | 2022-06-06 | 101 | 6 | 5 | Budget |
| 18618 | 695628.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 25054 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-05 | 19 | 7 | 7 | Actual |
| 25533 | 8963.69 | 2024-04-05 | 40 | 7 | 11 | Actual |
| 13693 | 56282.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 17160 | 546.55 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 13447 | 26266.72 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 32288 | 8755.18 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 32326 | 389.06 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 21828 | 518.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 37049 | 56779.50 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 29495 | 538.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 35436 | 182.90 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 15549 | 703914.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
| 3587 | 700.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 22169 | 189.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
Generated 2025-06-05 11:16:34.842 UTC