[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2025 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 19547 | -103.49 | 2023-10-06 | 91 | 6 | 12 | Actual |
| 35155 | 290.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 17622 | 19441.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
| 5466 | 750.00 | 2022-09-06 | 87 | 1 | 8 | Budget |
| 10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 3244 | 80.00 | 2022-07-07 | 68 | 2 | 8 | Budget |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 37294 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 16178 | 334989.14 | 2023-07-07 | 15 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 24621 | 5841.29 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 29132 | 377.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
| 11021 | 51991.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 15230 | 148.63 | 2023-06-06 | 74 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 23794 | 31719.00 | 2024-03-05 | 32 | 7 | 4 | Actual |
| 22927 | 5.00 | 2024-02-04 | 69 | 2 | 6 | Actual |
| 38989 | 119.91 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 26486 | -132.22 | 2024-05-05 | 91 | 3 | 11 | Actual |
| 34307 | 584786.22 | 2024-12-06 | 101 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 27171 | 153.00 | 2024-06-05 | 90 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 28031 | 1631.00 | 2024-07-06 | 97 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 29917 | 245.44 | 2024-08-05 | 92 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 25502 | -141.79 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 17218 | 23583.34 | 2023-08-06 | 28 | 7 | 8 | Actual |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 17979 | 29.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-05 | 94 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 1535 | 200.00 | 2022-06-06 | 74 | 6 | 5 | Budget |
| 24378 | 31.61 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 32663 | 369.00 | 2024-11-05 | 74 | 6 | 4 | Actual |
| 37583 | 82.00 | 2025-03-06 | 69 | 1 | 7 | Actual |
| 31728 | 88.00 | 2024-10-05 | 89 | 2 | 6 | Actual |
| 15282 | 9.27 | 2023-06-06 | 69 | 3 | 11 | Actual |
| 15868 | -290.00 | 2023-07-07 | 91 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2024-12-06 | 40 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-02-04 | 90 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
| 15193 | 1470563.33 | 2023-06-06 | 6 | 7 | 8 | Actual |
| 6447 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 8146 | 650.00 | 2022-12-07 | 87 | 6 | 4 | Budget |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 31015 | -53.50 | 2024-09-05 | 91 | 2 | 11 | Actual |
| 16572 | 176.00 | 2023-08-06 | 89 | 6 | 3 | Actual |
| 2251 | 146576.07 | 2022-06-06 | 46 | 7 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
Generated 2025-06-05 08:40:35.183 UTC