[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2433 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 19641 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 11591 | 169150.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
| 5987 | 249.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
| 19561 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 26157 | 510.00 | 2024-05-03 | 92 | 6 | 6 | Actual |
| 19212 | 160.18 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 24934 | 23.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-05-04 | 84 | 4 | 11 | Actual |
| 12718 | 9.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 16393 | 48078.25 | 2023-07-05 | 35 | 7 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 27099 | 70136.00 | 2024-06-03 | 14 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 30750 | 29624.00 | 2024-09-03 | 100 | 7 | 6 | Actual |
| 20262 | 6.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 21044 | 181.00 | 2023-12-05 | 90 | 5 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 39246 | 8755.18 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 14831 | 189.00 | 2023-06-04 | 89 | 1 | 6 | Actual |
| 800 | -58073.00 | 2022-05-04 | 46 | 7 | 6 | Actual |
| 15118 | 334.42 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 2426 | 31.00 | 2022-07-05 | 84 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-10-04 | 91 | 2 | 12 | Actual |
| 16389 | 49409.13 | 2023-07-05 | 31 | 7 | 11 | Actual |
| 21722 | 36.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-06-03 | 74 | 2 | 13 | Actual |
| 5918 | 65476.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-04 | 31 | 7 | 8 | Actual |
| 23472 | 279.00 | 2024-02-02 | 97 | 6 | 11 | Actual |
| 8272 | 630.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 789 | 24240.00 | 2022-05-04 | 32 | 7 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-04 | 23 | 7 | 4 | Actual |
| 8908 | 232.90 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 36805 | 5102.98 | 2025-02-02 | 94 | 6 | 11 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 17863 | 179.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-04 | 15 | 7 | 8 | Actual |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 26253 | 12.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 14368 | 23634.18 | 2023-05-04 | 14 | 7 | 11 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 28814 | 25.23 | 2024-07-04 | 89 | 5 | 11 | Actual |
Generated 2025-06-03 11:19:09.999 UTC