[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 267 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31585 | 777589.00 | 2024-10-05 | 46 | 7 | 4 | Actual |
| 35396 | 276033.50 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 3037 | 100704.00 | 2022-07-07 | 39 | 7 | 6 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 27087 | -216.00 | 2024-06-05 | 91 | 6 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 28681 | 2865376.59 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2023-11-06 | 29 | 7 | 12 | Actual |
| 18834 | 68540.00 | 2023-10-06 | 14 | 7 | 5 | Actual |
| 30107 | 8506.24 | 2024-08-05 | 8 | 7 | 12 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 15695 | 245263.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 36931 | 8976.46 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 12148 | 126017.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 13833 | 81.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 28817 | 50.76 | 2024-07-06 | 92 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-05 | 28 | 7 | 6 | Actual |
| 19875 | 20986.00 | 2023-11-06 | 33 | 7 | 5 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 2399 | 101.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-11-06 | 20 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 23563 | 3711.47 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
| 33470 | 138.00 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 309 | 10646.00 | 2022-05-06 | 20 | 7 | 4 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 17538 | 7147.70 | 2023-08-06 | 33 | 7 | 12 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 14452 | 36.93 | 2023-05-06 | 66 | 6 | 12 | Actual |
| 31243 | 10199.89 | 2024-09-05 | 24 | 7 | 12 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2022-10-06 | 14 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 39404 | -24148.00 | 2025-05-05 | 93 | 7 | 12 | Actual |
| 5162 | 50.00 | 2022-09-06 | 68 | 5 | 6 | Budget |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 34130 | 493.00 | 2024-12-06 | 68 | 1 | 7 | Actual |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 18457 | 42900.49 | 2023-09-06 | 39 | 7 | 11 | Actual |
| 34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 30632 | -320.00 | 2024-09-05 | 91 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-06 | 61 | 2 | 13 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
Generated 2025-06-05 22:29:22.675 UTC