[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19577 | 9491.36 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 34920 | 164870.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
| 21970 | 645310.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-04 | 18 | 7 | 5 | Actual |
| 30894 | 270.78 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-03 | 43 | 7 | 7 | Actual |
| 2982 | 200.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 19922 | 130.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 28143 | 1080.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 25029 | 139.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-06-04 | 83 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 30575 | 284.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 38193 | 17000.00 | 2025-03-04 | 99 | 6 | 13 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 2482 | -309.00 | 2022-07-05 | 91 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 21133 | 320.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 18116 | 35199.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 12965 | 200.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 17408 | 6966.85 | 2023-08-04 | 8 | 7 | 11 | Actual |
| 12495 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 16984 | 315.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 38518 | 31223.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 15936 | 17.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 3570 | 200.00 | 2022-08-04 | 68 | 1 | 4 | Budget |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 22973 | 12.00 | 2024-02-02 | 96 | 3 | 6 | Actual |
| 2101 | 200.00 | 2022-06-04 | 84 | 1 | 8 | Budget |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 22015 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 23789 | 5054.00 | 2024-03-03 | 23 | 7 | 4 | Actual |
| 1245 | 17675.00 | 2022-06-04 | 14 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-03 11:05:53.818 UTC