[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1929 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 2732 | 155.00 | 2022-07-07 | 74 | 1 | 6 | Actual |
| 25313 | 177281.66 | 2024-04-05 | 13 | 7 | 8 | Actual |
| 14422 | 10.33 | 2023-05-06 | 66 | 2 | 12 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 22465 | 2500.81 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 32493 | 52042.57 | 2024-10-05 | 39 | 7 | 13 | Actual |
| 22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 6761 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
| 32058 | 2108.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 10197 | 71.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 19170 | 793.52 | 2023-10-06 | 92 | 1 | 8 | Actual |
| 36359 | -188.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 26894 | 100674.00 | 2024-06-05 | 21 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 8432 | 325.00 | 2022-12-07 | 66 | 3 | 6 | Actual |
| 33142 | 169.27 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 29453 | 13.00 | 2024-08-05 | 96 | 1 | 6 | Actual |
| 4292 | 132096.00 | 2022-08-06 | 29 | 7 | 7 | Actual |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 33689 | 416170.00 | 2024-12-06 | 6 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 7265 | 75.00 | 2022-11-06 | 68 | 2 | 6 | Actual |
| 5115 | 91.00 | 2022-09-06 | 68 | 4 | 6 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 22176 | 71000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 35042 | 176.00 | 2025-01-04 | 89 | 6 | 5 | Actual |
| 611 | -207.00 | 2022-05-06 | 91 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 36062 | 433.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-06 | 101 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 38429 | 212597.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 16128 | 682.91 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 5280 | 126538.00 | 2022-09-06 | 35 | 7 | 6 | Actual |
| 7487 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 3809 | 9055.00 | 2022-08-06 | 7 | 7 | 5 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 27070 | 44.00 | 2024-06-05 | 69 | 6 | 5 | Actual |
| 25642 | 8875.39 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 11325 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
Generated 2025-06-05 10:25:05.668 UTC