[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 484 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 15720 | -201.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 26216 | 540.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 29055 | -239.09 | 2024-07-02 | 91 | 2 | 13 | Actual |
| 32104 | 461.41 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 24064 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 22461 | 149.70 | 2023-12-31 | 89 | 6 | 11 | Actual |
| 9355 | 117503.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 38081 | 345386.98 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 14796 | 15791.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 24437 | -23.71 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 20077 | 112739.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 12811 | 842611.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 30218 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 14997 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 23208 | 431.39 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 6871 | 21968.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 17255 | -150.30 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 19050 | 2542054.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
Generated 2025-06-01 19:27:20.126 UTC