[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 636 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11769 | 40.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 30579 | 13.00 | 2024-09-05 | 96 | 1 | 6 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 6037 | 164.00 | 2022-10-06 | 83 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 12875 | 12.00 | 2023-04-06 | 69 | 2 | 6 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 35211 | 6.00 | 2025-01-04 | 96 | 5 | 6 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 35931 | 441.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 4720 | -236.00 | 2022-09-06 | 91 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 20672 | 714.00 | 2023-12-07 | 97 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 17632 | 47905.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-11-06 | 19 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2024-08-05 | 52 | 6 | 12 | Actual |
| 14758 | 32.00 | 2023-06-06 | 69 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-09-06 | 65 | 1 | 3 | Budget |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 33115 | 528.36 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-12-07 | 80 | 1 | 7 | Budget |
| 23066 | 47089.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 10672 | 52.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 9327 | 205.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 33380 | 27355.52 | 2024-11-05 | 37 | 7 | 11 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 17631 | 37748.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 6402 | 19953.00 | 2022-10-06 | 33 | 7 | 6 | Actual |
| 8126 | 218.00 | 2022-12-07 | 74 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 13639 | 13.00 | 2023-05-06 | 96 | 1 | 4 | Actual |
| 468 | 359790.80 | 2022-05-06 | 45 | 7 | 5 | Actual |
| 38614 | 174.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-07 | 52 | 6 | 5 | Actual |
| 5521 | 5.00 | 2022-09-06 | 96 | 2 | 8 | Actual |
| 6015 | 196.00 | 2022-10-06 | 68 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 2869 | 113.00 | 2022-07-07 | 68 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 32810 | 116.00 | 2024-11-05 | 68 | 1 | 6 | Actual |
| 18425 | 81.61 | 2023-09-06 | 89 | 6 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 28424 | 176.00 | 2024-07-06 | 74 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2024-08-05 | 21 | 7 | 13 | Actual |
| 18626 | 16944.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
Generated 2025-06-05 13:08:51.358 UTC