[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2083 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 17886 | 30.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 22887 | 25775.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 32799 | 68767.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 24530 | 136.93 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 37759 | 718975.08 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 133 | 33491.00 | 2022-05-02 | 37 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 13345 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 36894 | 8265.81 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 26728 | 38030.03 | 2024-05-01 | 12 | 2 | 13 | Actual |
| 24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 24155 | 1902.00 | 2024-03-01 | 97 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 29701 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 15769 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 34958 | 686582.00 | 2024-12-31 | 4 | 7 | 4 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 4462 | 428254.52 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 27055 | 537.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 19347 | 2.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 34892 | 35659.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
Generated 2025-06-01 19:45:34.615 UTC