[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 194 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 23283 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 34744 | 161649.88 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 19450 | 1344.40 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 12056 | 247.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 15389 | 56342.23 | 2023-06-02 | 39 | 7 | 11 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 7348 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 28298 | 612.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 5904 | 112.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 20833 | 322.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 34536 | 8671.13 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 33589 | -246.11 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 27818 | 378.43 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 28180 | 31035.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 26747 | 208.27 | 2024-05-01 | 84 | 2 | 13 | Actual |
| 34748 | 7503.15 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 14152 | 53033.89 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 29000 | 33470.53 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 30424 | 267.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 38845 | 13.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 9024 | 215.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 9822 | 29800.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 23065 | 6406.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
Generated 2025-06-01 16:02:19.005 UTC