[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 11940 | 355.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 17531 | 3288.05 | 2023-08-04 | 22 | 7 | 12 | Actual |
| 32986 | 32302.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 21920 | 234.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-02-02 | 89 | 4 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 31364 | 8413.69 | 2024-09-03 | 33 | 7 | 13 | Actual |
| 12783 | 337398.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-05-04 | 33 | 7 | 5 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 24829 | 56856.00 | 2024-04-03 | 39 | 7 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 30019 | 35.87 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 2354 | 123.00 | 2022-07-05 | 89 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 24737 | -43.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-04 | 100 | 7 | 5 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 26163 | 320272.00 | 2024-05-03 | 6 | 7 | 6 | Actual |
| 7336 | 138.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 31863 | 26058.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 8640 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
| 19572 | 427.36 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 27495 | 179.87 | 2024-06-03 | 89 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 13650 | 443.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
| 22875 | 52502.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2024-07-04 | 32 | 7 | 5 | Actual |
| 8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-04 | 12 | 2 | 3 | Actual |
| 34841 | 8165.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-04 | 53 | 6 | 8 | Budget |
| 38575 | 48.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 36685 | 57.14 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 1111 | 59702.19 | 2022-05-04 | 21 | 7 | 8 | Actual |
| 19028 | 7286.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 9296 | 45070.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
Generated 2025-06-03 21:10:44.574 UTC