[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 15642 | 479.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 12468 | 4811.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 15720 | -201.00 | 2023-07-07 | 91 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 5941 | 18635.00 | 2022-10-06 | 100 | 7 | 4 | Actual |
| 13480 | -14059.80 | 2023-05-05 | 92 | 7 | 5 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 34646 | 11559.49 | 2024-12-06 | 32 | 7 | 12 | Actual |
| 4290 | 18642.00 | 2022-08-06 | 24 | 7 | 7 | Actual |
| 11531 | 161640.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 22876 | 9272.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 505 | 133.00 | 2022-05-06 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 6847 | 8.00 | 2022-11-06 | 96 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 26418 | 133.74 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 7901 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 7868 | 429.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
| 23364 | 43.31 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 37396 | 116.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 22189 | 10710.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 4149 | 8239.00 | 2022-08-06 | 22 | 7 | 6 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 17228 | 34416.87 | 2023-08-06 | 40 | 7 | 8 | Actual |
| 28810 | 22.04 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 17559 | 760.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 21292 | 34500.00 | 2023-12-07 | 99 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-11-05 | 65 | 4 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-06 | 52 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
| 25409 | 32.67 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 3801 | 10074.00 | 2022-08-06 | 94 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
Generated 2025-06-05 22:22:58.816 UTC