[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4044 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 25201 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 2853 | -240.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-01 | 53 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 29870 | 103.95 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 27347 | 67118.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 4931 | 748052.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 3229 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 23741 | 29338.00 | 2024-02-29 | 53 | 6 | 4 | Actual |
| 2692 | 8232.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 23648 | 148.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2022-06-01 | 24 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 29617 | 136289.00 | 2024-07-31 | 35 | 7 | 6 | Actual |
| 34741 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 22178 | 602718.00 | 2023-12-30 | 4 | 7 | 7 | Actual |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 37722 | 8.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 10551 | 17102.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 17470 | 43.31 | 2023-08-01 | 74 | 2 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 23573 | 3832.75 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 36491 | 878180.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 37769 | 18336.27 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 38675 | 35.00 | 2025-04-01 | 69 | 6 | 6 | Actual |
Generated 2025-05-31 23:47:28.403 UTC