[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4446 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2369 | 17216.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
| 617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
| 8754 | 148.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-12-06 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 19551 | 35000.00 | 2023-10-06 | 99 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 10386 | 113.00 | 2023-02-04 | 89 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
| 34180 | 180.00 | 2024-12-06 | 89 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-07 | 52 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 30445 | 6998.00 | 2024-09-05 | 23 | 7 | 4 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 28086 | 13.00 | 2024-07-06 | 94 | 7 | 3 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-05 | 31 | 7 | 11 | Actual |
| 23937 | 78.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-05 | 60 | 2 | 12 | Actual |
| 17040 | 192.00 | 2023-08-06 | 89 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 32596 | 68.00 | 2024-11-05 | 68 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 25975 | 5196.00 | 2024-05-05 | 23 | 7 | 5 | Actual |
| 24275 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 31730 | -108.00 | 2024-10-05 | 91 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 25388 | -24.77 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 28050 | 92139.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 31465 | 227566.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 19871 | 15282.00 | 2023-11-06 | 28 | 7 | 5 | Actual |
| 5728 | 303660.00 | 2022-10-06 | 4 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 35075 | 34997.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 1279 | 25.00 | 2022-06-06 | 68 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 3710 | 189.00 | 2022-08-06 | 68 | 1 | 5 | Actual |
| 37251 | -346.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 31659 | 14817.00 | 2024-10-05 | 18 | 7 | 5 | Actual |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 4505 | 35.00 | 2022-09-06 | 69 | 1 | 3 | Actual |
Generated 2025-06-05 22:24:15.572 UTC