[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3167 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8466 | 276.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 10623 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-05-02 | 66 | 6 | 8 | Budget |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 2039 | 12317.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 10324 | 850.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-05-02 | 101 | 6 | 8 | Budget |
| 9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 13764 | 194.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 31360 | 6599.62 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 19145 | 21395.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 15206 | 21012.08 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 800 | -58073.00 | 2022-05-02 | 46 | 7 | 6 | Actual |
| 33185 | 591968.17 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 34915 | 604.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 33474 | 8269.00 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 36813 | 8386.02 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 16068 | 51637.00 | 2023-07-03 | 31 | 7 | 7 | Actual |
| 22996 | 185.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 22797 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
Generated 2025-06-01 19:16:31.310 UTC