[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 32110 | 188.00 | 2024-10-11 | 89 | 1 | 11 | Actual |
| 29 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 25386 | 22.04 | 2024-04-11 | 89 | 2 | 11 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 27005 | 19245.00 | 2024-06-11 | 7 | 7 | 4 | Actual |
| 20262 | 6.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
| 38243 | 1485.00 | 2025-04-12 | 87 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 25029 | 139.00 | 2024-04-11 | 89 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 36193 | 290.00 | 2025-02-10 | 90 | 6 | 5 | Actual |
| 39193 | 52.89 | 2025-04-12 | 94 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-02-10 | 76 | 1 | 12 | Actual |
| 14075 | 12485.00 | 2023-05-12 | 20 | 7 | 7 | Actual |
| 30480 | 211.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
| 12852 | 480.00 | 2023-04-12 | 87 | 1 | 6 | Budget |
| 12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 36489 | 71000.00 | 2025-02-10 | 99 | 6 | 7 | Actual |
| 24435 | 20.97 | 2024-03-11 | 89 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 2289 | 100.00 | 2022-07-13 | 84 | 1 | 3 | Budget |
| 10438 | 71.00 | 2023-02-10 | 69 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
| 21483 | 45.44 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2022-10-12 | 24 | 7 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-12 | 101 | 6 | 6 | Actual |
| 6636 | 117.75 | 2022-10-12 | 84 | 2 | 8 | Actual |
| 19965 | 11.00 | 2023-11-12 | 96 | 3 | 6 | Actual |
| 16618 | 323.00 | 2023-08-12 | 74 | 7 | 3 | Actual |
| 6818 | 120.00 | 2022-11-12 | 73 | 6 | 3 | Budget |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
| 31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-10 | 13 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2024-02-10 | 6 | 7 | 5 | Actual |
| 6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 25112 | 95435.00 | 2024-04-11 | 31 | 7 | 6 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 27538 | 194.38 | 2024-06-11 | 68 | 1 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-12 | 52 | 6 | 5 | Budget |
| 29694 | 179724.00 | 2024-08-11 | 13 | 7 | 7 | Actual |
| 10218 | 43720.00 | 2023-02-10 | 19 | 7 | 3 | Actual |
| 12924 | 34.00 | 2023-04-12 | 69 | 3 | 6 | Actual |
| 37310 | 576.00 | 2025-03-12 | 92 | 1 | 5 | Actual |
Generated 2025-06-12 01:40:40.408 UTC