[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 21200 | 1495689.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 3099 | 4700.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 7907 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 36692 | 89.06 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 30828 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 31808 | 126.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 5657 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 17089 | 128053.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 5580 | 248.06 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 33706 | 52747.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 27382 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
Generated 2025-06-01 13:50:27.814 UTC