[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2825 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 4497 | 380.00 | 2022-09-06 | 65 | 1 | 3 | Budget |
| 30897 | 207.15 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 21195 | 118085.00 | 2023-12-07 | 37 | 7 | 7 | Actual |
| 33894 | 530.00 | 2024-12-06 | 92 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 2645 | 144.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
| 18611 | 349.00 | 2023-10-06 | 92 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 13573 | 45431.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-06-06 | 65 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 20833 | 322.00 | 2023-12-07 | 74 | 1 | 5 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 32478 | 13806.77 | 2024-10-05 | 19 | 7 | 13 | Actual |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 10575 | 34.00 | 2023-02-04 | 69 | 1 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 29837 | 31763.79 | 2024-08-05 | 100 | 7 | 8 | Actual |
| 4017 | 81.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-07 | 12 | 2 | 7 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 37363 | 5248.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 30887 | 592.00 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 21689 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-06-06 | 61 | 1 | 12 | Actual |
| 22066 | 198.00 | 2024-01-04 | 74 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 14007 | 300.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 12779 | 24228.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-03-05 | 34 | 7 | 11 | Actual |
| 8267 | 215.00 | 2022-12-07 | 74 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 14362 | 126036.09 | 2023-05-06 | 101 | 6 | 11 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 6565 | 369.27 | 2022-10-06 | 68 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 14422 | 10.33 | 2023-05-06 | 66 | 2 | 12 | Actual |
| 36216 | 209982.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2024-09-05 | 46 | 7 | 4 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 30033 | 101.82 | 2024-08-05 | 89 | 1 | 12 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 26161 | 205288.00 | 2024-05-05 | 101 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-06 | 18 | 7 | 6 | Actual |
| 2819 | 380.00 | 2022-07-07 | 66 | 3 | 6 | Budget |
| 39208 | 62.46 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
Generated 2025-06-05 21:57:55.742 UTC