[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35196 | 117.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 38646 | 125.00 | 2025-04-17 | 74 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 36191 | 891.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-18 | 18 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
| 13969 | 47500.00 | 2023-05-17 | 99 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 36618 | 18710.52 | 2025-02-15 | 18 | 7 | 8 | Actual |
| 1422 | 268.00 | 2022-06-17 | 97 | 6 | 4 | Actual |
| 35878 | 790.74 | 2025-01-15 | 74 | 6 | 13 | Actual |
| 34163 | 385.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-17 | 63 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-04-17 | 68 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-07-18 | 65 | 5 | 11 | Actual |
| 19892 | 19.00 | 2023-11-17 | 69 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-09-17 | 67 | 6 | 4 | Budget |
| 21802 | 68083.00 | 2024-01-15 | 15 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 993 | 1500.00 | 2022-05-17 | 61 | 2 | 8 | Budget |
| 10571 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 26045 | 4.00 | 2024-05-16 | 96 | 2 | 6 | Actual |
| 1501 | 109465.00 | 2022-06-17 | 12 | 2 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-17 | 57 | 6 | 5 | Budget |
| 19294 | 3181.67 | 2023-10-17 | 60 | 2 | 11 | Actual |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 39169 | 903.97 | 2025-04-17 | 61 | 2 | 12 | Actual |
| 39270 | 622.32 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 35343 | 26885.00 | 2025-01-15 | 7 | 7 | 7 | Actual |
| 16727 | 334357.00 | 2023-08-17 | 46 | 7 | 4 | Actual |
| 3140 | 114.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
| 7406 | 59.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 4607 | 25670.00 | 2022-09-17 | 14 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 38115 | 45.11 | 2025-03-17 | 69 | 1 | 13 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 13332 | 145656.83 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 11009 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 20577 | 256.08 | 2023-11-17 | 92 | 6 | 12 | Actual |
| 27329 | 386.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 25090 | -233.00 | 2024-04-16 | 91 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-05-16 | 67 | 5 | 6 | Actual |
| 23948 | -44.00 | 2024-03-16 | 91 | 2 | 6 | Actual |
| 35088 | 162.00 | 2025-01-15 | 73 | 1 | 6 | Actual |
| 2374 | 51717.00 | 2022-07-18 | 21 | 7 | 3 | Actual |
| 5445 | 400.00 | 2022-09-17 | 73 | 1 | 8 | Budget |
| 24038 | 5366.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 14490 | 1330.57 | 2023-05-17 | 23 | 7 | 12 | Actual |
| 36087 | 625.00 | 2025-02-15 | 73 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 28874 | 12532.91 | 2024-07-17 | 32 | 7 | 11 | Actual |
| 2752 | 410.00 | 2022-07-18 | 87 | 1 | 6 | Actual |
| 33753 | 376.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 29577 | 228.00 | 2024-08-16 | 73 | 6 | 6 | Actual |
Generated 2025-06-16 14:37:25.564 UTC