[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2989 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 5790 | 40.00 | 2022-10-06 | 84 | 7 | 3 | Budget |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 13704 | 658743.00 | 2023-05-06 | 45 | 7 | 4 | Actual |
| 36184 | 254.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 1418 | -166.00 | 2022-06-06 | 91 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 7252 | 52334.00 | 2022-11-06 | 12 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 33692 | 68043.00 | 2024-12-06 | 13 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 22730 | 436.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 28855 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 6718 | 86554.21 | 2022-10-06 | 14 | 7 | 8 | Actual |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 13438 | 343.51 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 1915 | 23795.00 | 2022-06-06 | 32 | 7 | 6 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 29593 | 13.00 | 2024-08-05 | 96 | 6 | 6 | Actual |
| 13541 | 707.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 32907 | 336.00 | 2024-11-05 | 90 | 4 | 6 | Actual |
| 26739 | 459.16 | 2024-05-05 | 74 | 2 | 13 | Actual |
| 19740 | 34.00 | 2023-11-06 | 69 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2022-09-06 | 24 | 7 | 5 | Actual |
| 6394 | 97697.00 | 2022-10-06 | 21 | 7 | 6 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 15701 | 485.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 38706 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
| 30220 | 101989.12 | 2024-08-05 | 4 | 7 | 13 | Actual |
| 16491 | 262.47 | 2023-07-07 | 8 | 7 | 12 | Actual |
| 34651 | 13172.28 | 2024-12-06 | 38 | 7 | 12 | Actual |
| 17900 | 113.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-06 | 38 | 7 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 1356 | 176.00 | 2022-06-06 | 89 | 1 | 4 | Actual |
| 5731 | 5432.00 | 2022-10-06 | 8 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-08-06 | 87 | 4 | 11 | Actual |
| 20270 | 167134.50 | 2023-11-06 | 13 | 7 | 8 | Actual |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 9827 | 17700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 16872 | -67.00 | 2023-08-06 | 91 | 2 | 6 | Actual |
| 28648 | 267.75 | 2024-07-06 | 90 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 14694 | 48301.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 24017 | 224.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 4792 | 13605.00 | 2022-09-06 | 7 | 7 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
Generated 2025-06-05 11:41:28.687 UTC