[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4029 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32288 | 8755.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 36570 | -227.70 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 34511 | 14409.54 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 6724 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 22942 | 67.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 771 | 125316.00 | 2022-05-02 | 101 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 703 | 71.00 | 2022-05-02 | 89 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 34266 | 238.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 15965 | 86479.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 38458 | 358.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 16055 | 27962.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 29836 | 1228679.30 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 22790 | 31058.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 6179 | 668935.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 37508 | 242.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-02 | 52 | 6 | 11 | Actual |
Generated 2025-06-01 10:16:40.726 UTC