[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3466 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37785 | -321773.09 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 12714 | 283.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 26584 | 4549.78 | 2024-05-05 | 8 | 7 | 11 | Actual |
| 30777 | 15.00 | 2024-09-05 | 96 | 1 | 7 | Actual |
| 3379 | 200.00 | 2022-08-06 | 67 | 1 | 3 | Budget |
| 27674 | 2030.58 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 15983 | 31512.00 | 2023-07-07 | 40 | 7 | 6 | Actual |
| 36281 | 4.00 | 2025-02-04 | 96 | 2 | 6 | Actual |
| 32345 | 230.55 | 2024-10-05 | 90 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 35164 | 183.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 2558 | 48307.00 | 2022-07-07 | 21 | 7 | 4 | Actual |
| 29615 | 33230.00 | 2024-08-05 | 33 | 7 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 22884 | 36769.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 18737 | 437061.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 45 | 412.00 | 2022-05-06 | 92 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 15524 | 220.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 3930 | 538024.00 | 2022-08-06 | 10 | 3 | 6 | Actual |
| 32639 | 437.00 | 2024-11-05 | 89 | 1 | 4 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-12-06 | 76 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 4804 | 17067.00 | 2022-09-06 | 28 | 7 | 4 | Actual |
| 39237 | 30817.29 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 29738 | 1773.84 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 13854 | 3.00 | 2023-05-06 | 96 | 2 | 6 | Actual |
| 7432 | 40.00 | 2022-11-06 | 84 | 5 | 6 | Budget |
| 9761 | 21571.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 21057 | 60.00 | 2023-12-07 | 68 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 25213 | 29778.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 765 | 291.00 | 2022-05-06 | 92 | 6 | 6 | Actual |
| 31504 | 444.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 11009 | 30604.00 | 2023-02-04 | 19 | 7 | 7 | Actual |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 23580 | 25581.02 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 8419 | 145.00 | 2022-12-07 | 92 | 2 | 6 | Actual |
Generated 2025-06-05 22:21:58.830 UTC