[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33601 | 82318.58 | 2024-11-05 | 15 | 7 | 13 | Actual |
| 8288 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
| 29396 | 13.00 | 2024-08-05 | 96 | 6 | 5 | Actual |
| 22413 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 30876 | 463.21 | 2024-09-05 | 66 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-05-06 | 66 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-12-07 | 81 | 3 | 6 | Budget |
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 32851 | 139.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 28652 | 7.00 | 2024-07-06 | 96 | 6 | 8 | Actual |
| 11283 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 37795 | 39.06 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 36509 | 35580.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 39064 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
| 7740 | 200.00 | 2022-11-06 | 74 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-08-06 | 69 | 2 | 8 | Actual |
| 2297 | 501.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 35394 | 457.15 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-06 | 53 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 18963 | 6.00 | 2023-10-06 | 96 | 4 | 6 | Actual |
| 19545 | 85.87 | 2023-10-06 | 89 | 6 | 12 | Actual |
| 16704 | 10030.00 | 2023-08-06 | 8 | 7 | 4 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 28248 | 27212.00 | 2024-07-06 | 7 | 7 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 5651 | 94.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-06 | 43 | 7 | 4 | Actual |
| 17890 | 148.00 | 2023-09-06 | 74 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 15482 | -8510.13 | 2023-06-06 | 46 | 7 | 12 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 25294 | 513.21 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 10283 | 3.00 | 2023-02-04 | 96 | 7 | 3 | Actual |
| 20315 | 147.57 | 2023-11-06 | 89 | 1 | 11 | Actual |
| 35075 | 34997.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 29681 | 231.00 | 2024-08-05 | 89 | 6 | 7 | Actual |
| 5822 | 200.00 | 2022-10-06 | 74 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 934 | 25665.00 | 2022-05-06 | 37 | 7 | 7 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 29695 | 104694.00 | 2024-08-05 | 14 | 7 | 7 | Actual |
| 658 | -132.00 | 2022-05-06 | 91 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
Generated 2025-06-05 17:44:44.486 UTC