[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4004 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 8842 | 346.54 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 37823 | 8.21 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 19358 | 180.55 | 2023-10-02 | 74 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 5579 | -147.40 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 8780 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 12642 | 104600.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 18364 | 64.59 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 4789 | 480434.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 1678 | 44.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 6968 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 31279 | 76.69 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 18185 | 385.94 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 35496 | 47.57 | 2024-12-31 | 69 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 10229 | 20756.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 13283 | 1446837.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
Generated 2025-06-01 14:59:39.156 UTC