[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 892 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31368 | 10117.23 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 35419 | 273.81 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 21548 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 8564 | 5.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 34968 | 85573.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 29088 | -156.64 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 25748 | 18417.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 9306 | 319901.00 | 2022-12-31 | 46 | 7 | 4 | Actual |
| 711 | 4100.00 | 2022-05-02 | 53 | 6 | 6 | Budget |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 39354 | 53996.99 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 16829 | 35.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 2696 | 7132.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 5523 | 68300.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 7976 | 47431.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 35335 | 509.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 11397 | 54.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 27340 | 265.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
| 4676 | 20028.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 28404 | -186.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 3158 | 11173.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
Generated 2025-06-01 04:27:32.907 UTC