[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3039 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17108 | 29778.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-02 | 101 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 26728 | 38030.03 | 2024-05-01 | 12 | 2 | 13 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 22172 | 388.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 36132 | 48493.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 34791 | 323.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 1359 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 22629 | 65.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 27176 | 1934480.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 37973 | 10390.31 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 3486 | 31130.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 7500 | 4948.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 27397 | 32929.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
Generated 2025-06-01 16:50:53.073 UTC