[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9882 | 505300.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 10699 | 186.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-10-06 | 85 | 6 | 7 | Budget |
| 1254 | 23511.00 | 2022-06-06 | 28 | 7 | 3 | Actual |
| 16704 | 10030.00 | 2023-08-06 | 8 | 7 | 4 | Actual |
| 17228 | 34416.87 | 2023-08-06 | 40 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-06 | 21 | 7 | 8 | Actual |
| 37661 | 153633.00 | 2025-03-06 | 37 | 7 | 7 | Actual |
| 27117 | 57431.00 | 2024-06-05 | 39 | 7 | 5 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 35355 | 26058.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2022-11-06 | 34 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 18577 | 169.00 | 2023-10-06 | 94 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 27404 | 224048.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 27933 | 206.52 | 2024-06-05 | 89 | 6 | 13 | Actual |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 36218 | 35684.00 | 2025-02-04 | 32 | 7 | 5 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 27721 | 88935.39 | 2024-06-05 | 31 | 7 | 11 | Actual |
| 27756 | -137.54 | 2024-06-05 | 91 | 1 | 12 | Actual |
| 8195 | 380.00 | 2022-12-07 | 66 | 1 | 5 | Budget |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 27681 | 26.29 | 2024-06-05 | 69 | 6 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 37386 | 29.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-07 | 61 | 6 | 4 | Budget |
| 9748 | 65987.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 20209 | 228.36 | 2023-11-06 | 68 | 2 | 8 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 25030 | 214.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 20348 | 2.00 | 2023-11-06 | 96 | 2 | 11 | Actual |
| 34489 | 325.23 | 2024-12-06 | 74 | 6 | 11 | Actual |
| 17751 | 33900.00 | 2023-09-06 | 34 | 7 | 4 | Actual |
| 4107 | 138.00 | 2022-08-06 | 74 | 6 | 6 | Actual |
| 21890 | 17035.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 15132 | 342.00 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 20588 | 2169.95 | 2023-11-06 | 15 | 7 | 12 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 25639 | 6323.22 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 13770 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
Generated 2025-06-05 21:58:09.276 UTC