[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32073 | 6693.63 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 27200 | -421.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 25109 | 21743.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 24713 | 547725.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 14296 | -106.69 | 2023-05-02 | 91 | 3 | 11 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 11444 | 226.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 10227 | 31770.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 19435 | 185.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 32277 | 85269.37 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 34425 | 33.74 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 18260 | 21869.67 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 6050 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 9722 | 266.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 30833 | 38829.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 6529 | 98137.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
Generated 2025-06-01 19:46:55.495 UTC