[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 1472 | 362.00 | 2022-05-26 | 73 | 1 | 5 | Actual |
| 21842 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 16843 | 228.00 | 2023-07-26 | 89 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-07-26 | 80 | 6 | 5 | Budget |
| 3606 | 2000.00 | 2022-07-26 | 52 | 6 | 4 | Budget |
| 5600 | 19422.66 | 2022-08-26 | 24 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-03-26 | 69 | 6 | 4 | Actual |
| 7005 | 364.00 | 2022-10-26 | 73 | 6 | 4 | Actual |
| 26155 | 382.00 | 2024-04-24 | 90 | 6 | 6 | Actual |
| 31370 | 9631.26 | 2024-08-25 | 40 | 7 | 13 | Actual |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 31362 | 43368.73 | 2024-08-25 | 31 | 7 | 13 | Actual |
| 14401 | 44.38 | 2023-04-25 | 74 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 19907 | 302.00 | 2023-10-26 | 90 | 1 | 6 | Actual |
| 30424 | 267.00 | 2024-08-25 | 89 | 6 | 4 | Actual |
| 30016 | 314.59 | 2024-07-25 | 66 | 1 | 12 | Actual |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 2204 | 280.00 | 2022-05-26 | 81 | 6 | 8 | Budget |
| 22841 | 60.00 | 2024-01-24 | 69 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 25221 | 637.46 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 32615 | 17.00 | 2024-10-25 | 94 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 26215 | -324.00 | 2024-04-24 | 91 | 1 | 7 | Actual |
| 18058 | 414.00 | 2023-08-26 | 73 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 23784 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 11163 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 6343 | 90.00 | 2022-09-25 | 68 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-05-26 | 61 | 3 | 11 | Actual |
| 20421 | 26.29 | 2023-10-26 | 84 | 5 | 11 | Actual |
| 37200 | 76.00 | 2025-02-23 | 69 | 1 | 4 | Actual |
| 27835 | 4508.29 | 2024-05-25 | 22 | 7 | 12 | Actual |
| 5395 | 676.00 | 2022-08-26 | 97 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 11598 | 130500.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 38511 | 65438.00 | 2025-03-26 | 21 | 7 | 5 | Actual |
| 20872 | 502.00 | 2023-11-26 | 81 | 6 | 5 | Actual |
| 18258 | 1839123.25 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 9603 | 22.00 | 2022-12-24 | 69 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-09-25 | 84 | 3 | 6 | Actual |
| 21659 | 846.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 28160 | 19756.00 | 2024-06-25 | 18 | 7 | 4 | Actual |
| 28446 | 8666.00 | 2024-06-25 | 8 | 7 | 6 | Actual |
| 32743 | 2913.00 | 2024-10-25 | 57 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 30055 | 70.97 | 2024-07-25 | 81 | 2 | 12 | Actual |
| 5818 | 60.00 | 2022-09-25 | 71 | 1 | 4 | Actual |
Generated 2025-05-25 03:56:30.806 UTC