[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2010 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15569 | 230625.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2023-11-06 | 37 | 7 | 6 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 18196 | 4.00 | 2023-09-06 | 96 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 15629 | 262.00 | 2023-07-07 | 94 | 1 | 4 | Actual |
| 23905 | 40.00 | 2024-03-05 | 69 | 1 | 6 | Actual |
| 2720 | 341.00 | 2022-07-07 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 18353 | 231.61 | 2023-09-06 | 74 | 4 | 11 | Actual |
| 29196 | 22720.00 | 2024-08-05 | 20 | 7 | 3 | Actual |
| 35078 | 24687.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 15195 | 29410.72 | 2023-06-06 | 8 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-07 | 39 | 7 | 8 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2022-07-07 | 12 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 32359 | 69999.94 | 2024-10-05 | 15 | 7 | 12 | Actual |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 13578 | 48219.00 | 2023-05-06 | 38 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 33011 | 410.00 | 2024-11-05 | 74 | 1 | 7 | Actual |
| 5932 | 21951.00 | 2022-10-06 | 33 | 7 | 4 | Actual |
| 19019 | -239.00 | 2023-10-06 | 91 | 6 | 6 | Actual |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 18388 | 9.27 | 2023-09-06 | 84 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 29669 | 390.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 14992 | 20384.00 | 2023-06-06 | 24 | 7 | 6 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 1381 | 380.00 | 2022-06-06 | 66 | 6 | 4 | Budget |
| 19876 | 37870.00 | 2023-11-06 | 34 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 16204 | 210.34 | 2023-07-07 | 66 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-05 | 38 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 28237 | 238.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 38521 | 162263.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 31430 | 235.00 | 2024-10-05 | 89 | 6 | 3 | Actual |
| 31117 | 5255.11 | 2024-09-05 | 18 | 7 | 11 | Actual |
| 15356 | 288.00 | 2023-06-06 | 87 | 6 | 11 | Actual |
| 37036 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 5180 | 200.00 | 2022-09-06 | 81 | 5 | 6 | Budget |
| 3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 24370 | 161.40 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 30658 | -186.00 | 2024-09-05 | 91 | 4 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-06 | 53 | 6 | 7 | Budget |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 1086 | 107.14 | 2022-05-06 | 84 | 6 | 8 | Actual |
| 10541 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 2384 | 89736.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 27489 | 592.00 | 2024-06-05 | 81 | 6 | 8 | Actual |
Generated 2025-06-05 16:47:52.046 UTC