[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1719 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25977 | 22336.00 | 2024-05-03 | 28 | 7 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 36291 | 43.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
| 1886 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 23558 | -120.52 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 15773 | 9272.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 18126 | 4466.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 8916 | 23.81 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 37252 | 576.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 4858 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 33422 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 16013 | 12.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 19153 | 114.72 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 20463 | 4.00 | 2023-11-04 | 96 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 29666 | 48.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 6782 | 267.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 18623 | 133560.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
| 16713 | 5054.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 17044 | 364.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
| 7654 | 8739.00 | 2022-11-04 | 20 | 7 | 7 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 24740 | 2.00 | 2024-04-03 | 96 | 7 | 3 | Actual |
| 23874 | 86832.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 33290 | 126.29 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 5799 | 144.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
Generated 2025-06-03 17:32:30.240 UTC