[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14517 | 672.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 22861 | 9.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 30730 | 17287.00 | 2024-09-03 | 18 | 7 | 6 | Actual |
| 1576 | 7491.00 | 2022-06-04 | 20 | 7 | 5 | Actual |
| 39220 | 189.06 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 6630 | 385.94 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-04 | 38 | 7 | 12 | Actual |
| 34203 | 30173.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 21501 | 32265.19 | 2023-12-05 | 15 | 7 | 11 | Actual |
| 34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 16307 | 40.12 | 2023-07-05 | 94 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 14501 | 29220.45 | 2023-05-04 | 39 | 7 | 12 | Actual |
| 25313 | 177281.66 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 12812 | 11755.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 7039 | 448804.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 10719 | 20.00 | 2023-02-02 | 69 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 32293 | 208.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-03 | 29 | 7 | 7 | Actual |
| 15786 | 26515.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 23269 | 261.69 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 18440 | 54470.92 | 2023-09-04 | 15 | 7 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 4304 | 14934.00 | 2022-08-04 | 100 | 7 | 7 | Actual |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 19636 | 178.00 | 2023-11-04 | 89 | 6 | 3 | Actual |
| 38931 | 194424.40 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 27111 | 31566.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 35983 | 546.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 18237 | 201291.20 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 37541 | 405.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 17632 | 47905.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 33372 | 8674.32 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 15547 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 23568 | 780.56 | 2024-02-02 | 13 | 7 | 12 | Actual |
| 659 | 220.00 | 2022-05-04 | 92 | 4 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-04 | 14 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
Generated 2025-06-03 03:41:40.121 UTC