[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1892 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8255 | 480.00 | 2022-12-07 | 66 | 6 | 5 | Budget |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 6526 | 726943.00 | 2022-10-06 | 6 | 7 | 7 | Actual |
| 34128 | 1314.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 8793 | 20237.00 | 2022-12-07 | 40 | 7 | 7 | Actual |
| 20253 | 222.30 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 21082 | 328481.00 | 2023-12-07 | 6 | 7 | 6 | Actual |
| 473 | 1800.00 | 2022-05-06 | 61 | 1 | 6 | Budget |
| 15011 | 895.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 32493 | 52042.57 | 2024-10-05 | 39 | 7 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 2696 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
| 36812 | 13404.20 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 1260 | 119746.00 | 2022-06-06 | 35 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 37231 | 928.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 155 | 8.00 | 2022-05-06 | 69 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 11329 | 326173.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 29357 | 436.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 12529 | 4.00 | 2023-04-06 | 96 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 18968 | 66.00 | 2023-10-06 | 66 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-06 | 76 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 7719 | 7.00 | 2022-11-06 | 96 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 32018 | 222.30 | 2024-10-05 | 89 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 20960 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 9287 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 15642 | 479.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 8911 | 211.69 | 2022-12-07 | 66 | 6 | 8 | Actual |
| 16589 | 56836.00 | 2023-08-06 | 19 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 17983 | -89.00 | 2023-09-06 | 91 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 22999 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 26275 | 33902.00 | 2024-05-05 | 33 | 7 | 7 | Actual |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 29750 | 511.70 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 30457 | 42546.00 | 2024-09-05 | 40 | 7 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 21548 | 4.00 | 2023-12-07 | 96 | 1 | 12 | Actual |
| 20103 | 218.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
| 1436 | 50147.00 | 2022-06-06 | 21 | 7 | 4 | Actual |
| 30362 | 168.00 | 2024-09-05 | 90 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
Generated 2025-06-05 17:08:55.787 UTC