[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2362 | 190900.00 | 2022-07-08 | 101 | 6 | 3 | Budget |
| 38321 | 45.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 29606 | 17805.00 | 2024-08-06 | 20 | 7 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 28557 | 233691.00 | 2024-07-07 | 37 | 7 | 7 | Actual |
| 7636 | 254.00 | 2022-11-07 | 90 | 6 | 7 | Actual |
| 15238 | 68.85 | 2023-06-07 | 84 | 1 | 11 | Actual |
| 30154 | 85.46 | 2024-08-06 | 90 | 1 | 13 | Actual |
| 16474 | 27.36 | 2023-07-08 | 81 | 6 | 12 | Actual |
| 16062 | 58943.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 1732 | 480.00 | 2022-06-07 | 87 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 31457 | 47472.00 | 2024-10-06 | 33 | 7 | 3 | Actual |
| 27164 | 138.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 14159 | 47141.35 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 7416 | 100.00 | 2022-11-07 | 74 | 5 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 6379 | 6.00 | 2022-10-07 | 96 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 2560 | 3888.00 | 2022-07-08 | 23 | 7 | 4 | Actual |
| 6706 | 264.72 | 2022-10-07 | 92 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 20935 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
| 38012 | 146.51 | 2025-03-07 | 92 | 1 | 12 | Actual |
| 15968 | 11735.00 | 2023-07-08 | 20 | 7 | 6 | Actual |
| 21337 | 174.17 | 2023-12-08 | 81 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 8451 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-07 | 43 | 7 | 7 | Actual |
| 1239 | 130511.00 | 2022-06-07 | 101 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
| 770 | 162900.00 | 2022-05-07 | 101 | 6 | 6 | Budget |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-08-07 | 74 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 26054 | 90.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 24218 | 613.21 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 15371 | 34846.09 | 2023-06-07 | 14 | 7 | 11 | Actual |
| 13114 | 198366.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-08 | 20 | 7 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 32494 | 11036.55 | 2024-10-06 | 40 | 7 | 13 | Actual |
| 28013 | 478.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-04-06 | 97 | 6 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-07 | 43 | 7 | 7 | Actual |
| 8773 | 103875.00 | 2022-12-08 | 13 | 7 | 7 | Actual |
| 25330 | 111019.82 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 15280 | 39.06 | 2023-06-07 | 67 | 3 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 29623 | 28031.00 | 2024-08-06 | 46 | 7 | 6 | Actual |
Generated 2025-06-06 13:14:46.503 UTC