[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2955 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26585 | 37535.50 | 2024-05-05 | 13 | 7 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 19722 | 364.00 | 2023-11-06 | 90 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 17526 | 2276.33 | 2023-08-06 | 15 | 7 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 2620 | 355.00 | 2022-07-07 | 92 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 27557 | 224.17 | 2024-06-05 | 94 | 1 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 18906 | 118.00 | 2023-10-06 | 90 | 2 | 6 | Actual |
| 35935 | 393.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 5111 | 200.00 | 2022-09-06 | 66 | 4 | 6 | Budget |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 11775 | 144.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 16845 | -279.00 | 2023-08-06 | 91 | 1 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-05 | 38 | 7 | 6 | Actual |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 21451 | 48.63 | 2023-12-07 | 87 | 5 | 11 | Actual |
| 12642 | 104600.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 17001 | 120836.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 18922 | 153.00 | 2023-10-06 | 74 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-06 | 76 | 2 | 6 | Budget |
| 15293 | 28.42 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 19669 | 37583.00 | 2023-11-06 | 40 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2022-11-06 | 12 | 2 | 3 | Actual |
| 7079 | 140.00 | 2022-11-06 | 68 | 1 | 5 | Actual |
| 34875 | 212.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 4274 | 29500.00 | 2022-08-06 | 99 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 2567 | 17423.00 | 2022-07-07 | 34 | 7 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 27716 | 4508.29 | 2024-06-05 | 22 | 7 | 11 | Actual |
| 12827 | 34.00 | 2023-04-06 | 69 | 1 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-05 | 93 | 7 | 5 | Actual |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-06 | 20 | 7 | 7 | Actual |
| 21526 | 33.74 | 2023-12-07 | 65 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 26800 | 4029.40 | 2024-05-05 | 20 | 7 | 13 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 24841 | 34.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 10085 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 16739 | 322.00 | 2023-08-06 | 74 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 09:43:27.013 UTC