[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3779 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 150 | 80.00 | 2022-05-06 | 66 | 7 | 3 | Budget |
| 23947 | 55.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 10556 | 40825.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 19519 | 51.82 | 2023-10-06 | 52 | 6 | 12 | Actual |
| 17712 | 287.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 5268 | 30604.00 | 2022-09-06 | 19 | 7 | 6 | Actual |
| 8853 | 281.39 | 2022-12-07 | 66 | 2 | 8 | Actual |
| 31356 | 50326.75 | 2024-09-05 | 21 | 7 | 13 | Actual |
| 14269 | -26.90 | 2023-05-06 | 91 | 2 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 27640 | 5.00 | 2024-06-05 | 96 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 8199 | 200.00 | 2022-12-07 | 68 | 1 | 5 | Budget |
| 7989 | 31452.00 | 2022-12-07 | 32 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
| 13736 | 44051.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 4287 | 38158.00 | 2022-08-06 | 21 | 7 | 7 | Actual |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 5541 | 200.00 | 2022-09-06 | 65 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 33438 | -23.71 | 2024-11-05 | 91 | 2 | 12 | Actual |
| 785 | 16551.00 | 2022-05-06 | 24 | 7 | 6 | Actual |
| 34513 | 70320.15 | 2024-12-06 | 13 | 7 | 11 | Actual |
| 21234 | 475.33 | 2023-12-07 | 66 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 16693 | 243.00 | 2023-08-06 | 90 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 32523 | 50.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 31869 | 203048.00 | 2024-10-05 | 35 | 7 | 6 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 13765 | -155.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 16872 | -67.00 | 2023-08-06 | 91 | 2 | 6 | Actual |
| 4840 | 400.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 1250 | 55695.00 | 2022-06-06 | 21 | 7 | 3 | Actual |
| 14817 | 22.00 | 2023-06-06 | 69 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 3559 | 4900.00 | 2022-08-06 | 61 | 1 | 4 | Budget |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 18120 | 215806.00 | 2023-09-06 | 15 | 7 | 7 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 30447 | 29154.00 | 2024-09-05 | 28 | 7 | 4 | Actual |
| 29345 | 344.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-06-06 | 77 | 1 | 3 | Actual |
| 18460 | 257745.16 | 2023-09-06 | 46 | 7 | 11 | Actual |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
| 33686 | 52000.00 | 2024-12-06 | 99 | 6 | 3 | Actual |
Generated 2025-06-05 21:11:02.125 UTC