[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2519 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 34503 | 384.81 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 19448 | 64692.39 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 23574 | 26688.49 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 32404 | -149.62 | 2024-10-01 | 91 | 1 | 13 | Actual |
| 21700 | 67518.00 | 2023-12-31 | 39 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 38299 | 20974.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 33324 | 53.95 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 10558 | 131839.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 17312 | 29.48 | 2023-08-02 | 94 | 3 | 11 | Actual |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 31573 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 33857 | 226.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 38494 | -346.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 7299 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 1918 | 90735.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 37067 | 10329.51 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 20576 | -152.43 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 28851 | 212.47 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
Generated 2025-06-01 04:08:27.072 UTC