[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-04-03 | 101 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 14327 | 5041.28 | 2023-05-03 | 52 | 6 | 11 | Actual |
| 109 | 45000.00 | 2022-05-03 | 99 | 6 | 3 | Actual |
| 6143 | 47.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 14944 | 17426.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 39161 | 110.34 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 18543 | 535.88 | 2023-09-03 | 34 | 7 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 928 | 124092.00 | 2022-05-03 | 29 | 7 | 7 | Actual |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 38697 | 279740.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 37038 | 203.01 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 30183 | 329.33 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 4485 | 25800.05 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 3114 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 8468 | 368.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 7855 | 26310.66 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 25418 | 3.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 24505 | 6142.36 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 2158 | 213.21 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 18304 | 36.93 | 2023-09-03 | 81 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 36485 | 499.00 | 2025-02-01 | 92 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 20810 | 196260.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
Generated 2025-06-02 10:11:42.867 UTC