[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3558 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 19872 | 133812.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 23659 | 18285.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 9536 | -86.00 | 2022-12-31 | 91 | 2 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 24893 | 334.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 5986 | 371.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 32984 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 23118 | 2635.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 5055 | 978385.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 8238 | 1.00 | 2022-12-03 | 54 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 23117 | 96643.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 34203 | 30173.00 | 2024-12-02 | 28 | 7 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 1686 | -81.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 19886 | 1782.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 20545 | -42.86 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 3830 | 35207.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 32694 | 16779.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
Generated 2025-06-01 12:31:07.154 UTC