[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 35074 | 68168.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 21294 | 879194.74 | 2023-12-07 | 4 | 7 | 8 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 26814 | 44814.37 | 2024-05-05 | 39 | 7 | 13 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 35258 | 159130.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 24737 | -43.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 12971 | 23.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 35695 | 91.19 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 27977 | 107.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 4953 | 22052.00 | 2022-09-06 | 38 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2022-08-06 | 31 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-05 | 24 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 35157 | -356.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 4637 | 127.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 28404 | -186.00 | 2024-07-06 | 91 | 5 | 6 | Actual |
| 27326 | 94.00 | 2024-06-05 | 69 | 1 | 7 | Actual |
| 27511 | 18710.52 | 2024-06-05 | 18 | 7 | 8 | Actual |
| 1862 | 550.00 | 2022-06-06 | 72 | 6 | 6 | Budget |
| 31515 | 356.00 | 2024-10-05 | 89 | 1 | 4 | Actual |
| 19455 | 8260.49 | 2023-10-06 | 32 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 14887 | 343.00 | 2023-06-06 | 90 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-05-06 | 62 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 35418 | 178.36 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 24237 | -173.16 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 10725 | 104.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-12-07 | 35 | 7 | 5 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
| 27081 | 195.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 108 | 98.00 | 2022-05-06 | 97 | 6 | 3 | Actual |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 6947 | 200.00 | 2022-11-06 | 74 | 1 | 4 | Budget |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-06 | 52 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 22821 | 743.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 26395 | 43754.93 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 34623 | 347.57 | 2024-12-06 | 92 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 37404 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 21:45:24.316 UTC