[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36530 | 1125.34 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 5275 | 126762.00 | 2022-09-06 | 29 | 7 | 6 | Actual |
| 24764 | 436.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 33360 | 558367.55 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 5981 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 38533 | 402.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 33240 | 16820.22 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 32268 | 5255.11 | 2024-10-05 | 18 | 7 | 11 | Actual |
| 3197 | 82.90 | 2022-07-07 | 69 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 12321 | 174607.36 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-06 | 53 | 6 | 3 | Actual |
| 28387 | 55.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 25442 | -67.32 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 24543 | 43.31 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 9631 | 156.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 13018 | 18.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 12123 | 667.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 23784 | 14268.00 | 2024-03-05 | 18 | 7 | 4 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 34117 | 141685.00 | 2024-12-06 | 37 | 7 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 18961 | -135.00 | 2023-10-06 | 91 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 19347 | 2.00 | 2023-10-06 | 96 | 3 | 11 | Actual |
| 8170 | 3888.00 | 2022-12-07 | 23 | 7 | 4 | Actual |
| 10282 | 58.00 | 2023-02-04 | 94 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
| 20457 | 192.25 | 2023-11-06 | 87 | 6 | 11 | Actual |
| 32772 | 13.00 | 2024-11-05 | 96 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 6538 | 18294.00 | 2022-10-06 | 24 | 7 | 7 | Actual |
| 26010 | 62.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 12217 | 34.42 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 11806 | 550.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 32481 | 3680.27 | 2024-10-05 | 22 | 7 | 13 | Actual |
| 33824 | 80902.00 | 2024-12-06 | 31 | 7 | 4 | Actual |
| 22669 | 68068.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 24732 | 36.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 25093 | 326.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 27586 | 3.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
Generated 2025-06-05 23:56:52.742 UTC