[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 712 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13233 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 3968 | 100.00 | 2022-08-06 | 84 | 3 | 6 | Budget |
| 29365 | 344.00 | 2024-08-05 | 54 | 6 | 5 | Actual |
| 30725 | 11569.00 | 2024-09-05 | 7 | 7 | 6 | Actual |
| 26902 | 47472.00 | 2024-06-05 | 33 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 10397 | 377786.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 2413 | 78.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 29152 | 442.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 17432 | 5479.58 | 2023-08-06 | 100 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 17974 | 169.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 8809 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 24841 | 34.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 14588 | 36363.00 | 2023-06-06 | 33 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2024-07-06 | 99 | 6 | 5 | Actual |
| 22673 | 154494.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 16874 | 3.00 | 2023-08-06 | 96 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 31492 | 5.00 | 2024-10-05 | 96 | 7 | 3 | Actual |
| 383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 30867 | -647.39 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 23957 | 193.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 1311 | 70.00 | 2022-06-06 | 92 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-06-06 | 46 | 7 | 6 | Actual |
| 15588 | 272.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 8127 | 280.00 | 2022-12-07 | 74 | 6 | 4 | Budget |
| 18190 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 14590 | 265721.00 | 2023-06-06 | 35 | 7 | 3 | Actual |
| 8730 | 47.00 | 2022-12-07 | 69 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 16732 | 619.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 30374 | 304.00 | 2024-09-05 | 68 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-06 | 100 | 7 | 5 | Actual |
| 14089 | 50289.00 | 2023-05-06 | 39 | 7 | 7 | Actual |
| 27609 | 220.98 | 2024-06-05 | 90 | 3 | 11 | Actual |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 34648 | 17697.90 | 2024-12-06 | 34 | 7 | 12 | Actual |
| 29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 3811 | 52486.00 | 2022-08-06 | 13 | 7 | 5 | Actual |
| 37921 | 35.87 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 8398 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 19866 | 10165.00 | 2023-11-06 | 20 | 7 | 5 | Actual |
| 20806 | 12240.00 | 2023-12-07 | 22 | 7 | 4 | Actual |
Generated 2025-06-05 11:34:26.083 UTC