[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4172 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 11773 | 234.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 19022 | 301.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 7830 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 30982 | 123.10 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 1690 | 444008.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 8950 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 24481 | 4127.43 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 2809 | 462700.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 22314 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 23948 | -44.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 23680 | 66070.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 772 | 147741.00 | 2022-05-02 | 4 | 7 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 36635 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 32987 | 29076.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 14533 | 198926.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 8341 | 29.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 18842 | 18831.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 20292 | 1747032.26 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 22492 | 8954.12 | 2023-12-31 | 38 | 7 | 11 | Actual |
| 18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 24814 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
Generated 2025-06-01 19:14:58.475 UTC