[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3920 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 25344 | 16.72 | 2024-04-05 | 69 | 1 | 11 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 28188 | 76.00 | 2024-07-06 | 69 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 25878 | 81405.00 | 2024-05-05 | 21 | 7 | 4 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 3197 | 82.90 | 2022-07-07 | 69 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-07 | 61 | 4 | 6 | Actual |
| 34993 | 78.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 30409 | 96.00 | 2024-09-05 | 69 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 33292 | 168.85 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 38297 | 25930.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-07-06 | 101 | 6 | 7 | Actual |
| 36829 | 32283.28 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-06 | 8 | 7 | 5 | Actual |
| 13483 | -29794.50 | 2023-05-05 | 92 | 7 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-06 | 15 | 7 | 6 | Actual |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 16251 | -19.45 | 2023-07-07 | 91 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 5308 | 200.00 | 2022-09-06 | 74 | 1 | 7 | Budget |
| 6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 33926 | 820976.00 | 2024-12-06 | 46 | 7 | 5 | Actual |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 20651 | 62.00 | 2023-12-07 | 69 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 31667 | 212040.00 | 2024-10-05 | 29 | 7 | 5 | Actual |
| 37216 | -510.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 20850 | 119879.00 | 2023-12-07 | 12 | 2 | 5 | Actual |
| 3791 | 200.00 | 2022-08-06 | 84 | 6 | 5 | Budget |
| 25002 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-05-06 | 84 | 6 | 6 | Budget |
| 8635 | 9604.00 | 2022-12-07 | 18 | 7 | 6 | Actual |
| 6024 | 200.00 | 2022-10-06 | 74 | 6 | 5 | Budget |
| 32193 | 186.93 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 34954 | 13.00 | 2025-01-04 | 96 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-10-06 | 76 | 1 | 6 | Actual |
| 25516 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
| 37785 | -321773.09 | 2025-03-06 | 43 | 7 | 8 | Actual |
Generated 2025-06-05 19:29:59.763 UTC