[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2843 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19254 | 90725.50 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 32703 | 111110.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 23168 | 24688.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 36929 | 273350.53 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 18535 | 3256.14 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 10334 | 8100.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 23569 | 494.39 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 30169 | 638.11 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 18855 | 922581.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 33531 | 243.36 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 35134 | 28159.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 4809 | 24527.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 38209 | 7150.51 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 22227 | 245.03 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 35655 | 244.38 | 2024-12-31 | 92 | 6 | 11 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 29397 | 432.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
Generated 2025-06-01 18:30:43.437 UTC