[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5715 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4023 | 280.00 | 2022-08-12 | 92 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-02-10 | 84 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-11 | 31 | 7 | 7 | Actual |
| 29424 | 35340.00 | 2024-08-11 | 40 | 7 | 5 | Actual |
| 13356 | 280.00 | 2023-04-12 | 77 | 2 | 8 | Budget |
| 22478 | 12093.54 | 2024-01-10 | 19 | 7 | 11 | Actual |
| 17428 | 55226.26 | 2023-08-12 | 39 | 7 | 11 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 27398 | 27155.00 | 2024-06-11 | 28 | 7 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 39044 | -175.83 | 2025-04-12 | 91 | 4 | 11 | Actual |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-11-12 | 85 | 1 | 3 | Budget |
| 15978 | 31149.00 | 2023-07-13 | 34 | 7 | 6 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 34886 | 103.00 | 2025-01-10 | 89 | 7 | 3 | Actual |
| 29534 | 10.00 | 2024-08-11 | 96 | 4 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 3001 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 19565 | 1344.40 | 2023-10-12 | 23 | 7 | 12 | Actual |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 13443 | 529000.00 | 2023-04-12 | 101 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-13 | 32 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-11 | 76 | 6 | 8 | Actual |
| 5401 | 20565.00 | 2022-09-12 | 7 | 7 | 7 | Actual |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 4034 | 101.00 | 2022-08-12 | 66 | 5 | 6 | Actual |
| 21190 | 40451.00 | 2023-12-13 | 31 | 7 | 7 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-03-12 | 83 | 2 | 11 | Actual |
| 38991 | 160.34 | 2025-04-12 | 92 | 2 | 11 | Actual |
| 30945 | 17587.77 | 2024-09-11 | 20 | 7 | 8 | Actual |
| 29989 | 74904.28 | 2024-08-11 | 14 | 7 | 11 | Actual |
| 23279 | 165543.56 | 2024-02-10 | 13 | 7 | 8 | Actual |
| 4858 | 650.00 | 2022-09-12 | 87 | 1 | 5 | Budget |
| 36380 | 664.00 | 2025-02-10 | 76 | 6 | 6 | Actual |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 22785 | 5054.00 | 2024-02-10 | 23 | 7 | 4 | Actual |
| 8444 | 100.00 | 2022-12-13 | 74 | 3 | 6 | Budget |
| 37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
| 4599 | 45000.00 | 2022-09-12 | 99 | 6 | 3 | Actual |
| 32709 | 796501.00 | 2024-11-11 | 46 | 7 | 4 | Actual |
| 15782 | 152352.00 | 2023-07-13 | 35 | 7 | 5 | Actual |
| 6691 | 414.73 | 2022-10-12 | 81 | 6 | 8 | Actual |
| 892 | 380.00 | 2022-05-12 | 81 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 11447 | 462.00 | 2023-03-12 | 92 | 1 | 4 | Actual |
| 20286 | 74269.13 | 2023-11-12 | 35 | 7 | 8 | Actual |
| 31648 | 13.00 | 2024-10-11 | 96 | 6 | 5 | Actual |
| 2436 | 58.00 | 2022-07-13 | 94 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 9002 | 100.00 | 2023-01-10 | 74 | 1 | 3 | Budget |
| 2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
| 5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
| 17100 | 48941.00 | 2023-08-12 | 31 | 7 | 7 | Actual |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 31352 | 106706.75 | 2024-09-11 | 15 | 7 | 13 | Actual |
Generated 2025-06-11 05:59:02.545 UTC