[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 601 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 33869 | 5963.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 9144 | 94.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 1579 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 24806 | 115258.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 3697 | 19157.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 32205 | 12.46 | 2024-10-01 | 69 | 5 | 11 | Actual |
| 38922 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 26671 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 8647 | 26990.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 23081 | 24441.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 32430 | 301.26 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 21154 | 467.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 24683 | 10.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 8767 | 625022.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 32973 | 197586.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 29993 | 5096.60 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 15838 | 39.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
Generated 2025-06-01 16:50:19.780 UTC