[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 901 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 1446 | 89871.00 | 2022-06-06 | 35 | 7 | 4 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 36819 | 5096.60 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 14618 | 38.00 | 2023-06-06 | 89 | 7 | 3 | Actual |
| 18257 | 30662.26 | 2023-09-06 | 40 | 7 | 8 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 11000 | 102900.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 26279 | 41637.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-07 | 12 | 2 | 5 | Actual |
| 23694 | 386.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 9322 | 48.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-06 | 29 | 7 | 6 | Actual |
| 14069 | 15177.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 3368 | 17152.92 | 2022-07-07 | 100 | 7 | 8 | Actual |
| 17881 | 910.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-06 | 100 | 7 | 11 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 2329 | 159.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 37019 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 24805 | 84573.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 34528 | 32497.11 | 2024-12-06 | 34 | 7 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-06 | 53 | 6 | 4 | Budget |
| 34412 | 108.21 | 2024-12-06 | 89 | 3 | 11 | Actual |
| 17692 | 452.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 9417 | 443369.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 19503 | 39.06 | 2023-10-06 | 74 | 2 | 12 | Actual |
| 34041 | 71.00 | 2024-12-06 | 68 | 5 | 6 | Actual |
| 328 | -27492.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
| 26508 | 40.12 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 2426 | 31.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 3566 | 550.00 | 2022-08-06 | 66 | 1 | 4 | Budget |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 30528 | 21297.00 | 2024-09-05 | 7 | 7 | 5 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 18734 | 63000.00 | 2023-10-06 | 99 | 6 | 4 | Actual |
| 33382 | 70102.07 | 2024-11-05 | 39 | 7 | 11 | Actual |
| 32808 | 305.00 | 2024-11-05 | 66 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
| 32224 | 2.00 | 2024-10-05 | 96 | 5 | 11 | Actual |
| 6789 | 4467.00 | 2022-11-06 | 52 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-10-06 | 74 | 1 | 3 | Actual |
| 35741 | 100.76 | 2025-01-04 | 92 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 18673 | 6694.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
Generated 2025-06-05 19:55:10.894 UTC