[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25985 | 38602.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 116 | 19218.00 | 2022-05-04 | 13 | 7 | 3 | Actual |
| 1609 | 29.00 | 2022-06-04 | 69 | 1 | 6 | Actual |
| 24493 | 47451.64 | 2024-03-03 | 29 | 7 | 11 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 14652 | 138047.00 | 2023-06-04 | 12 | 2 | 4 | Actual |
| 10267 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 31189 | -43.92 | 2024-09-03 | 91 | 2 | 12 | Actual |
| 27381 | 2638.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 25468 | 66.72 | 2024-04-03 | 90 | 5 | 11 | Actual |
| 13694 | 32049.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 23122 | 32946.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 29834 | 42456.42 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 34791 | 323.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 35789 | 5412.56 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 4989 | 316.00 | 2022-09-04 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2022-08-04 | 81 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 9838 | 380.00 | 2023-01-02 | 66 | 6 | 7 | Budget |
| 11777 | 192.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 29232 | 82.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 29090 | 4.00 | 2024-07-04 | 96 | 6 | 13 | Actual |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 28281 | 48.00 | 2024-07-04 | 69 | 1 | 6 | Actual |
| 12645 | 357509.00 | 2023-04-04 | 6 | 7 | 4 | Actual |
| 32285 | 12654.19 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-04 | 53 | 6 | 5 | Budget |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 32810 | 116.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 1443 | 24145.00 | 2022-06-04 | 32 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-01-02 | 15 | 7 | 4 | Actual |
| 16539 | -382.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 3864 | 280.00 | 2022-08-04 | 81 | 1 | 6 | Budget |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-04 | 53 | 6 | 7 | Actual |
| 29264 | 491.00 | 2024-08-03 | 90 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 34427 | 199.70 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 564 | 29.00 | 2022-05-04 | 94 | 2 | 6 | Actual |
| 1970 | 320.00 | 2022-06-04 | 92 | 1 | 7 | Actual |
| 38289 | 469720.00 | 2025-04-04 | 6 | 7 | 3 | Actual |
Generated 2025-06-03 12:52:15.325 UTC