[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1499 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 31124 | 7921.12 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 36568 | 187.45 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 32395 | 608.28 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 11588 | 364.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 25526 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 12714 | 283.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 15247 | 125700.97 | 2023-06-02 | 12 | 2 | 11 | Actual |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 32433 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 7320 | 211.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 32793 | 36370.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 31370 | 9631.26 | 2024-09-01 | 40 | 7 | 13 | Actual |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 13264 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 23708 | 72.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 29865 | 21587.33 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 37389 | 138.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 26516 | 5.00 | 2024-05-01 | 96 | 4 | 11 | Actual |
| 17875 | 359.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 20065 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
Generated 2025-06-01 12:26:39.040 UTC