[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 34194 | 114198.00 | 2024-11-22 | 14 | 7 | 7 | Actual |
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 20254 | 196.54 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 39245 | 10105.20 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 32496 | 65722.92 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 6998 | 210.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 32002 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 24948 | 146.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 21188 | 18225.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 28376 | 199.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 6469 | 15400.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 34594 | 486.94 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 21490 | 6130.66 | 2023-11-23 | 94 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 23797 | 190705.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 25642 | 8875.39 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 8719 | 2038.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 12198 | -239.82 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 8725 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 8686 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-06-22 | 66 | 1 | 13 | Actual |
| 28119 | 26310.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-06-23 | 57 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 5132 | 192.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 33684 | 14.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 34721 | 190.73 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 39028 | 45.44 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 21345 | -126.90 | 2023-11-23 | 91 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 28900 | 377.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 2675 | 175.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 28088 | 35267.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 29307 | 636956.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 15483 | 6081.72 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 31291 | 113.53 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 19981 | 195.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2022-08-23 | 43 | 7 | 8 | Actual |
| 23632 | 243.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
Generated 2025-05-22 15:17:02.985 UTC