[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 732 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25510 | 241610.58 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 8315 | 40451.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 233 | 360.00 | 2022-05-02 | 92 | 1 | 4 | Actual |
| 24554 | 18.84 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 18654 | 310.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 37267 | 21731.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 1105 | 57521.85 | 2022-05-02 | 13 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 22862 | 668.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 33078 | 34497.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 24029 | 273.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 35257 | 18497.00 | 2024-12-31 | 20 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 4608 | 55008.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 3807 | 129198.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 11506 | 140.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 31701 | 273.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 30439 | 151354.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
Generated 2025-06-01 19:40:47.401 UTC