[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 9370 | 480.00 | 2023-01-11 | 65 | 6 | 5 | Budget |
| 26654 | 36.93 | 2024-05-12 | 74 | 6 | 12 | Actual |
| 2873 | 50.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
| 3659 | 630.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 16264 | 57.14 | 2023-07-14 | 73 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-12 | 43 | 7 | 13 | Actual |
| 36305 | 315.00 | 2025-02-11 | 89 | 3 | 6 | Actual |
| 5180 | 200.00 | 2022-09-13 | 81 | 5 | 6 | Budget |
| 32824 | 520.00 | 2024-11-12 | 87 | 1 | 6 | Actual |
| 925 | 3367.00 | 2022-05-13 | 23 | 7 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 3740 | 220.00 | 2022-08-13 | 90 | 1 | 5 | Actual |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 22034 | 80.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 36103 | 38002.00 | 2025-02-11 | 94 | 6 | 4 | Actual |
| 19081 | 46137.00 | 2023-10-13 | 52 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-13 | 57 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
| 8297 | 498900.00 | 2022-12-14 | 101 | 6 | 5 | Budget |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-05-13 | 87 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
| 24 | 535.00 | 2022-05-13 | 77 | 1 | 3 | Actual |
| 24470 | 226.30 | 2024-03-12 | 90 | 6 | 11 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-13 | 43 | 7 | 12 | Actual |
| 23377 | 36.93 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 7938 | 161.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-10-12 | 65 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 8416 | 71.00 | 2022-12-14 | 89 | 2 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-13 | 32 | 7 | 8 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 31235 | 31991.78 | 2024-09-12 | 14 | 7 | 12 | Actual |
| 18169 | 328376.90 | 2023-09-13 | 12 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 29445 | 112.00 | 2024-08-12 | 83 | 1 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-13 | 35 | 7 | 13 | Actual |
| 9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 4904 | 579.00 | 2022-09-13 | 77 | 6 | 5 | Actual |
| 31098 | 107.14 | 2024-09-12 | 84 | 6 | 11 | Actual |
| 29985 | 713377.88 | 2024-08-12 | 6 | 7 | 11 | Actual |
Generated 2025-06-12 10:19:51.143 UTC