[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1292 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 30255 | 104.00 | 2024-09-05 | 69 | 1 | 3 | Actual |
| 34753 | 13806.77 | 2024-12-06 | 19 | 7 | 13 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 17691 | -271.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 31245 | 70079.72 | 2024-09-05 | 29 | 7 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 30717 | -234.00 | 2024-09-05 | 91 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-05 | 61 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 13731 | 484.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
| 15346 | 142.25 | 2023-06-06 | 74 | 6 | 11 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 37099 | 22.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 15668 | 131005.00 | 2023-07-07 | 101 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 24609 | 56413.51 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 18682 | 216.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 32436 | 139.85 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 18991 | 2707.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
| 6174 | -83.00 | 2022-10-06 | 91 | 2 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 27859 | 32.83 | 2024-06-05 | 69 | 1 | 13 | Actual |
| 12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 34559 | 138.00 | 2024-12-06 | 90 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
| 38698 | 390930.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 36372 | 162.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 30601 | 208.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2023-08-06 | 14 | 7 | 7 | Actual |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 13321 | 243.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 787 | 124092.00 | 2022-05-06 | 29 | 7 | 6 | Actual |
| 6288 | 14.00 | 2022-10-06 | 69 | 5 | 6 | Actual |
| 38293 | 44153.00 | 2025-04-06 | 14 | 7 | 3 | Actual |
| 242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
| 22252 | 122.30 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-06 | 96 | 1 | 8 | Actual |
| 11921 | 29.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 29307 | 636956.00 | 2024-08-05 | 4 | 7 | 4 | Actual |
Generated 2025-06-05 22:18:12.950 UTC