[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3222 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-06 | 62 | 6 | 4 | Budget |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 20500 | 7.14 | 2023-11-06 | 67 | 1 | 12 | Actual |
| 27507 | 30313.77 | 2024-06-05 | 8 | 7 | 8 | Actual |
| 2593 | 300.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
| 35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 24408 | 92.25 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 5000 | 155.00 | 2022-09-06 | 89 | 1 | 6 | Actual |
| 538 | 160.00 | 2022-05-06 | 74 | 2 | 6 | Actual |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 27505 | 1515692.96 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 21100 | 24603.00 | 2023-12-07 | 34 | 7 | 6 | Actual |
| 3747 | 6200.00 | 2022-08-06 | 52 | 6 | 5 | Budget |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 31593 | 405.00 | 2024-10-05 | 68 | 1 | 5 | Actual |
| 23467 | 166.72 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 27268 | 34.00 | 2024-06-05 | 69 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2022-09-06 | 35 | 7 | 8 | Actual |
| 2775 | 11.00 | 2022-07-07 | 69 | 2 | 6 | Actual |
| 2645 | 144.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 6812 | 80.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 7342 | 550.00 | 2022-11-06 | 87 | 3 | 6 | Budget |
| 32554 | 231.00 | 2024-11-05 | 89 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 34761 | 57298.81 | 2024-12-06 | 31 | 7 | 13 | Actual |
| 12455 | 182770.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 1250 | 55695.00 | 2022-06-06 | 21 | 7 | 3 | Actual |
| 38210 | 54768.94 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 22666 | 31709.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2022-10-06 | 99 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
| 7828 | 3.00 | 2022-11-06 | 96 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
| 557 | 36.00 | 2022-05-06 | 85 | 2 | 6 | Actual |
| 38748 | 532.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 17043 | 393.00 | 2023-08-06 | 92 | 1 | 7 | Actual |
| 25077 | 161.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-05 | 35 | 7 | 11 | Actual |
| 29661 | 31697.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 33781 | 960.00 | 2024-12-06 | 66 | 6 | 4 | Actual |
| 34575 | 457.15 | 2024-12-06 | 74 | 2 | 12 | Actual |
| 18831 | 22326.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
Generated 2025-06-05 12:43:50.887 UTC