[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 5917 | 8559.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 26218 | 15.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 35483 | 46900.44 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 21349 | 60425.29 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 6016 | 59.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 705 | -87.00 | 2022-05-02 | 91 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 34216 | 29076.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 12477 | 93739.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 39395 | 475000.00 | 2025-05-01 | 42 | 7 | 11 | Actual |
| 21608 | 23428.86 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 26524 | 2.89 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 15892 | 128.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 853 | 782.00 | 2022-05-02 | 53 | 6 | 7 | Actual |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 4892 | 32.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 5904 | 112.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-05-02 | 94 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 17467 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 2695 | 42001.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
Generated 2025-06-01 18:16:57.241 UTC