[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35516 | 35852.49 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 38194 | 244781.25 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 24540 | 1.82 | 2024-03-01 | 69 | 2 | 12 | Actual |
| 14085 | 56840.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 5518 | -159.52 | 2022-09-02 | 91 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 14082 | 51712.00 | 2023-05-02 | 31 | 7 | 7 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 11258 | 274.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 8423 | 836918.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 13046 | 157.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 35488 | 30872.87 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 37161 | 101727.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 23482 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 30742 | 28199.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 16390 | 9051.99 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 32773 | 295.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 5393 | 63595.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 5484 | 323.81 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 796 | 20015.00 | 2022-05-02 | 40 | 7 | 6 | Actual |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 36252 | -421.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
Generated 2025-06-01 19:15:04.638 UTC