[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 37348 | 952.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 26669 | 6.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 35743 | 2.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 25091 | 388.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 1264 | 34311.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 3602 | 103.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 37545 | 616.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 32486 | 57825.14 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 37657 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 25960 | 693.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 35248 | 247827.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 14942 | 5.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 25633 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 30322 | 26918.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 4691 | 72.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 23329 | 5.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 23270 | 89458.81 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
Generated 2025-06-01 11:24:20.730 UTC