[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 6087 | 1500.00 | 2022-10-06 | 62 | 1 | 6 | Budget |
| 37158 | 270660.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-05 | 53 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2022-08-06 | 32 | 7 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 2671 | 160.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 35066 | 209982.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 31195 | 685.88 | 2024-09-05 | 54 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 27830 | 74691.51 | 2024-06-05 | 15 | 7 | 12 | Actual |
| 20219 | 51.08 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 34972 | 33543.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 13332 | 145656.83 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 10414 | 20672.00 | 2023-02-04 | 33 | 7 | 4 | Actual |
| 25639 | 6323.22 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 35771 | 199.70 | 2025-01-04 | 89 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 24160 | 28299.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 6178 | 1116030.00 | 2022-10-06 | 10 | 3 | 6 | Actual |
| 2324 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 35909 | 1534.61 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 30452 | 52974.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 27462 | 432.91 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-05-06 | 60 | 5 | 6 | Budget |
| 9024 | 215.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 31470 | 191.00 | 2024-10-05 | 66 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 15863 | 102.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 35225 | 34.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 6845 | 371.00 | 2022-11-06 | 92 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 22137 | 369.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2024-08-05 | 6 | 7 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-05 | 52 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 14862 | 4.00 | 2023-06-06 | 96 | 2 | 6 | Actual |
| 15180 | 141.99 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 31040 | 128.42 | 2024-09-05 | 89 | 3 | 11 | Actual |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 31363 | 10434.78 | 2024-09-05 | 32 | 7 | 13 | Actual |
| 1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 10883 | 41890.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
Generated 2025-06-05 11:19:41.867 UTC