[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3743 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 28982 | 36121.64 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 21251 | 172.30 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 27992 | -559.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 18531 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 35924 | 6738.22 | 2024-12-30 | 100 | 7 | 13 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 28562 | 708833.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 14915 | 271.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 8886 | 114.72 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 9275 | 8.00 | 2022-12-30 | 96 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 4535 | 374.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 23619 | 161594.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 29451 | -299.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 17906 | 2003586.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 38528 | 22806.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 30441 | 62956.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 31940 | 625909.00 | 2024-09-30 | 101 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 16698 | 581.00 | 2023-08-01 | 97 | 6 | 4 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 17621 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 29860 | 316.72 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 3854 | 144.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 37765 | 119616.95 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 32091 | 2682.72 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 23409 | 185.87 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 6486 | 61.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 13793 | 99166.00 | 2023-05-01 | 37 | 7 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
Generated 2025-06-01 01:34:12.669 UTC