[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 30748 | 3996551.00 | 2024-08-30 | 43 | 7 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 26173 | 14830.00 | 2024-04-29 | 22 | 7 | 6 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-06-30 | 94 | 1 | 12 | Actual |
| 2039 | 12317.00 | 2022-05-31 | 7 | 7 | 7 | Actual |
| 8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2023-07-01 | 13 | 7 | 5 | Actual |
| 3925 | 132.00 | 2022-07-31 | 90 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 36667 | 13895.70 | 2025-01-29 | 60 | 2 | 11 | Actual |
| 24894 | 32604.00 | 2024-03-30 | 94 | 6 | 5 | Actual |
| 28585 | 479.88 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 17107 | 49940.00 | 2023-07-31 | 39 | 7 | 7 | Actual |
| 36067 | -519.00 | 2025-01-29 | 91 | 1 | 4 | Actual |
| 18891 | 12.00 | 2023-09-30 | 69 | 2 | 6 | Actual |
| 851 | 900.00 | 2022-04-30 | 52 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 26586 | 22976.72 | 2024-04-29 | 14 | 7 | 11 | Actual |
| 6644 | -139.83 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 9895 | 3436.00 | 2022-12-29 | 23 | 7 | 7 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 26893 | 27165.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 7548 | 82.00 | 2022-10-31 | 69 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 27825 | 339510.28 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 12923 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 35861 | 29491.28 | 2024-12-29 | 52 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 4694 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 11186 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
| 5050 | -86.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 28587 | -588.30 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 32380 | 8254.10 | 2024-09-29 | 100 | 7 | 12 | Actual |
Generated 2025-05-30 19:31:54.798 UTC