[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 417 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 17998 | 23.00 | 2023-09-06 | 69 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 25982 | 44321.00 | 2024-05-05 | 34 | 7 | 5 | Actual |
| 25637 | 1358.23 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 32863 | 314.00 | 2024-11-05 | 66 | 3 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-07 | 20 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 33114 | 343.51 | 2024-11-05 | 89 | 1 | 8 | Actual |
| 12131 | 104663.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 21311 | 29097.08 | 2023-12-07 | 32 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 15776 | 18169.00 | 2023-07-07 | 28 | 7 | 5 | Actual |
| 37083 | 410.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 12671 | 18460.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 20870 | 203.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 30525 | 489268.00 | 2024-09-05 | 101 | 6 | 5 | Actual |
| 5139 | 80.00 | 2022-09-06 | 84 | 4 | 6 | Budget |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 2333 | 115.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-10-06 | 61 | 6 | 3 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 33202 | 45488.29 | 2024-11-05 | 32 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-06 | 43 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 29345 | 344.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 17435 | 69.91 | 2023-08-06 | 62 | 1 | 12 | Actual |
| 23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 10492 | 210.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 30079 | 149.70 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 5763 | 122.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-05 | 85 | 7 | 5 | Actual |
| 24521 | 25.23 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 15301 | 3.00 | 2023-06-06 | 96 | 3 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 8255 | 480.00 | 2022-12-07 | 66 | 6 | 5 | Budget |
| 15298 | -65.20 | 2023-06-06 | 91 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 3349 | 33121.40 | 2022-07-07 | 19 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 238 | 3900.00 | 2022-05-06 | 52 | 6 | 4 | Budget |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
| 10076 | 76587.36 | 2023-01-04 | 14 | 7 | 8 | Actual |
Generated 2025-06-05 21:42:59.443 UTC