[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20960 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 26511 | 99.70 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 24841 | 34.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 24682 | 10989.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 651 | 90.00 | 2022-05-06 | 84 | 4 | 6 | Budget |
| 29397 | 432.00 | 2024-08-05 | 97 | 6 | 5 | Actual |
| 19129 | 10603.00 | 2023-10-06 | 22 | 7 | 7 | Actual |
| 2765 | 546.00 | 2022-07-07 | 62 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 8818 | 563.21 | 2022-12-07 | 76 | 1 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 33374 | 67162.65 | 2024-11-05 | 29 | 7 | 11 | Actual |
| 4837 | 216.00 | 2022-09-06 | 74 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 140 | -25508.00 | 2022-05-06 | 46 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 15855 | 119.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 20399 | -102.43 | 2023-11-06 | 91 | 4 | 11 | Actual |
| 7343 | 176.00 | 2022-11-06 | 89 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 29283 | 78.00 | 2024-08-05 | 69 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 37979 | 34101.39 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 10531 | 133106.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-08-06 | 87 | 6 | 3 | Budget |
| 30439 | 151354.00 | 2024-09-05 | 15 | 7 | 4 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 28952 | 157.15 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 23096 | 260.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-06 | 31 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 7852 | 48795.93 | 2022-11-06 | 34 | 7 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 8685 | 514.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
| 32580 | 51467.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 5368 | 200.00 | 2022-09-06 | 74 | 6 | 7 | Budget |
| 3828 | 40199.00 | 2022-08-06 | 37 | 7 | 5 | Actual |
| 5020 | 50.00 | 2022-09-06 | 68 | 2 | 6 | Budget |
| 36040 | 160.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 8780 | 8156.00 | 2022-12-07 | 22 | 7 | 7 | Actual |
| 32714 | 869.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 30289 | 47.00 | 2024-09-05 | 69 | 6 | 3 | Actual |
| 26815 | 9833.01 | 2024-05-05 | 40 | 7 | 13 | Actual |
| 34123 | 25510.00 | 2024-12-06 | 100 | 7 | 6 | Actual |
Generated 2025-06-05 21:36:01.505 UTC