[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6522 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 37782 | 41383.67 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 9033 | 7689.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 35345 | 149182.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 4482 | 59276.43 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 28050 | 92139.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 38702 | 62792.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 26880 | 15.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 9425 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 15371 | 34846.09 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 27526 | 43223.10 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 17014 | 124400.00 | 2023-08-02 | 39 | 7 | 6 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 14323 | -71.58 | 2023-05-02 | 91 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 33386 | 9171.14 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 18152 | 413.21 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 12665 | 73429.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 18260 | 21869.67 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 19127 | 13234.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 25977 | 22336.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 34956 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
Generated 2025-06-01 12:09:11.636 UTC