[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16513 | -142357.28 | 2023-07-07 | 43 | 7 | 12 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 32521 | -468.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 5800 | 72.00 | 2022-10-06 | 94 | 7 | 3 | Actual |
| 19078 | 378.00 | 2023-10-06 | 94 | 1 | 7 | Actual |
| 15417 | -77.96 | 2023-06-06 | 91 | 1 | 12 | Actual |
| 1154 | 545.00 | 2022-06-06 | 77 | 1 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 27387 | 24740.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 22007 | 175.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-05 | 19 | 7 | 5 | Actual |
| 26289 | 7575.46 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 33544 | 711.79 | 2024-11-05 | 74 | 2 | 13 | Actual |
| 9097 | 5515.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 18934 | 336.00 | 2023-10-06 | 90 | 3 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-06 | 97 | 6 | 7 | Actual |
| 10299 | 52.00 | 2023-02-04 | 69 | 1 | 4 | Actual |
| 37780 | 182715.09 | 2025-03-06 | 35 | 7 | 8 | Actual |
| 32310 | 106.08 | 2024-10-05 | 89 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 22473 | 3404.01 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 19111 | -281.00 | 2023-10-06 | 91 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2022-08-06 | 21 | 7 | 7 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 21634 | 262.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 6641 | 546.55 | 2022-10-06 | 87 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 32772 | 13.00 | 2024-11-05 | 96 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 27029 | 278440.00 | 2024-06-05 | 46 | 7 | 4 | Actual |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 26561 | 145.44 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 30004 | 36345.05 | 2024-08-05 | 35 | 7 | 11 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 7802 | 200.00 | 2022-11-06 | 74 | 6 | 8 | Budget |
| 2688 | 5424.00 | 2022-07-07 | 8 | 7 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-05 | 52 | 6 | 11 | Actual |
| 14192 | 182433.27 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 9389 | 623.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 5510 | 90.00 | 2022-09-06 | 84 | 2 | 8 | Budget |
| 21572 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 38793 | 33987.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 6399 | 121422.00 | 2022-10-06 | 29 | 7 | 6 | Actual |
| 7460 | 234.00 | 2022-11-06 | 65 | 6 | 6 | Actual |
Generated 2025-06-05 10:12:09.345 UTC