[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2933 | 200.00 | 2022-07-06 | 81 | 5 | 6 | Budget |
| 28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 14199 | 11592.21 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 24133 | 171.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 5911 | 63000.00 | 2022-10-05 | 99 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 32180 | 134.80 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 27293 | 11729.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 24397 | 163.53 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 12013 | 13715.00 | 2023-03-05 | 100 | 7 | 6 | Actual |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 3576 | 215.00 | 2022-08-05 | 74 | 1 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-04 | 46 | 7 | 4 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 14151 | 70713.00 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 15951 | 159.00 | 2023-07-06 | 89 | 6 | 6 | Actual |
| 13368 | 128.36 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 31810 | -155.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 1527 | 108.00 | 2022-06-05 | 68 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 560 | 60.00 | 2022-05-05 | 89 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 19906 | 196.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 9327 | 205.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 7065 | 16371.00 | 2022-11-05 | 100 | 7 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-05 | 52 | 6 | 7 | Budget |
| 1030 | 546.55 | 2022-05-05 | 87 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 36224 | 60377.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 18310 | 23.10 | 2023-09-05 | 89 | 2 | 11 | Actual |
| 13795 | 45545.00 | 2023-05-05 | 39 | 7 | 5 | Actual |
| 25551 | 33.74 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 21226 | 693.52 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 34060 | 8.00 | 2024-12-05 | 96 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-05 | 100 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-04-04 | 13 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 14895 | 103.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
Generated 2025-06-04 11:44:55.076 UTC