[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2529 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8794 | 713405.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 15327 | 41.19 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 18771 | 45.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 12245 | 125.33 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 26801 | 51703.97 | 2024-05-01 | 21 | 7 | 13 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 17933 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 2556 | 34976.00 | 2022-07-03 | 19 | 7 | 4 | Actual |
| 34363 | 183541.41 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 26585 | 37535.50 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 14307 | 12.46 | 2023-05-02 | 69 | 4 | 11 | Actual |
| 9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 26381 | 27266.74 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 36542 | -594.36 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 16399 | 203544.08 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 25922 | 616.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 16579 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 28246 | 1096304.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 6782 | 267.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 3671 | 303211.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
Generated 2025-06-01 18:17:38.435 UTC