[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 38550 | 224.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 35469 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-01 | 4 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 26934 | -137.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 19288 | 206.08 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 22783 | 56561.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 34005 | 479.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 16308 | 4.00 | 2023-07-02 | 96 | 4 | 11 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 14063 | 1062.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 16658 | 513.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 27480 | 38.96 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2022-12-30 | 94 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 11646 | 720.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 20789 | 384.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 30538 | 5248.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 32882 | -342.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 37896 | 6.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 35077 | 845348.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 38634 | 345.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
Generated 2025-05-31 23:42:08.273 UTC