[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38411 | 16622.00 | 2025-04-06 | 8 | 7 | 4 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 32739 | 3884.00 | 2024-11-05 | 52 | 6 | 5 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 35857 | 222.31 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 24292 | 176464.98 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 9522 | 139.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 25336 | 20583.28 | 2024-04-05 | 100 | 7 | 8 | Actual |
| 26099 | 11.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 38285 | 1136.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 18027 | 69022.00 | 2023-09-06 | 15 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2023-08-06 | 37 | 7 | 6 | Actual |
| 19712 | 895.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-05 | 18 | 7 | 12 | Actual |
| 9924 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 3734 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
| 6974 | 54894.00 | 2022-11-06 | 12 | 2 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 14937 | 189.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 22272 | 110.17 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 14956 | 20.00 | 2023-06-06 | 69 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 22549 | 15.65 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 4838 | 200.00 | 2022-09-06 | 74 | 1 | 5 | Budget |
| 9578 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 20179 | 1007.16 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 10005 | 5.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 34409 | 85.87 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-06 | 76 | 6 | 4 | Budget |
| 24407 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 26786 | 281.96 | 2024-05-05 | 92 | 6 | 13 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-07 | 18 | 7 | 8 | Actual |
| 9350 | 204.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 10140 | 204.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 28048 | 39577.00 | 2024-07-06 | 28 | 7 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 2374 | 51717.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 25652 | 6382.79 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
| 1128 | 121290.30 | 2022-05-06 | 45 | 7 | 8 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 30361 | 109.00 | 2024-09-05 | 89 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 790 | 18648.00 | 2022-05-06 | 33 | 7 | 6 | Actual |
| 22014 | 75.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
Generated 2025-06-05 09:56:18.851 UTC