[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24488 | 61064.66 | 2024-03-05 | 21 | 7 | 11 | Actual |
| 4954 | 35207.00 | 2022-09-06 | 39 | 7 | 5 | Actual |
| 1719 | 663.00 | 2022-06-06 | 80 | 3 | 6 | Actual |
| 31322 | 211.78 | 2024-09-05 | 68 | 6 | 13 | Actual |
| 34633 | 41481.32 | 2024-12-06 | 13 | 7 | 12 | Actual |
| 28889 | 343.32 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 24292 | 176464.98 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 20833 | 322.00 | 2023-12-07 | 74 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-05 | 43 | 7 | 5 | Actual |
| 11955 | 160.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 9548 | 332.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 21676 | 223200.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 19640 | 9163.00 | 2023-11-06 | 94 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2022-07-07 | 22 | 7 | 4 | Actual |
| 27517 | 30545.59 | 2024-06-05 | 24 | 7 | 8 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 16994 | 7869.00 | 2023-08-06 | 8 | 7 | 6 | Actual |
| 11117 | 280.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 7525 | 43020.00 | 2022-11-06 | 34 | 7 | 6 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 34416 | 134.80 | 2024-12-06 | 94 | 3 | 11 | Actual |
| 14042 | 74.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-06-06 | 84 | 6 | 8 | Actual |
| 5001 | 239.00 | 2022-09-06 | 90 | 1 | 6 | Actual |
| 22863 | 43000.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 6450 | 200.00 | 2022-10-06 | 85 | 1 | 7 | Budget |
| 31248 | 10712.66 | 2024-09-05 | 33 | 7 | 12 | Actual |
| 31002 | 294.38 | 2024-09-05 | 74 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 22108 | 98881.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 21224 | 520.79 | 2023-12-07 | 90 | 1 | 8 | Actual |
| 10392 | 125.00 | 2023-02-04 | 97 | 6 | 4 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 30886 | 955.64 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 33368 | 4833.83 | 2024-11-05 | 20 | 7 | 11 | Actual |
| 2206 | 46.54 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 22137 | 369.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 37810 | 219.91 | 2025-03-06 | 90 | 1 | 11 | Actual |
| 22095 | 123840.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
| 22332 | 14.59 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-06 | 53 | 6 | 5 | Budget |
| 17761 | 4145.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 24297 | 171825.49 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
Generated 2025-06-05 22:06:59.474 UTC