[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8889 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11573 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
| 181 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 2921 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 28854 | 714.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 39343 | -226.81 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 30272 | 994.00 | 2024-09-21 | 92 | 1 | 3 | Actual |
| 5026 | 118.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 17769 | 263.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 22969 | 199.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 26881 | 1429.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-05-21 | 67 | 2 | 13 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 9296 | 45070.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 813 | 324.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 2871 | 34.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 33424 | 39.06 | 2024-11-21 | 73 | 2 | 12 | Actual |
| 29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 2125 | 164.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 10474 | 51900.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 34858 | 199433.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 7252 | 52334.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 18014 | 246.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 3085 | -266.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 35831 | -82.96 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 36462 | 30015.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 18922 | 153.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 21440 | 22.04 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 10571 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 17511 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 16327 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 7468 | 35.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2024-08-21 | 32 | 7 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 537 | 96.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
Generated 2025-06-21 06:04:16.506 UTC