[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 26572 | 111.40 | 2024-05-05 | 89 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 38338 | -87.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 27849 | 713943.09 | 2024-06-05 | 43 | 7 | 12 | Actual |
| 33726 | 200.00 | 2024-12-06 | 76 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 21714 | 361.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 7773 | 200.00 | 2022-11-06 | 54 | 6 | 8 | Budget |
| 31292 | 32.83 | 2024-09-05 | 69 | 2 | 13 | Actual |
| 37103 | 2823.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 34329 | 162185.92 | 2024-12-06 | 37 | 7 | 8 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 17839 | 17490.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 32007 | 473.82 | 2024-10-05 | 74 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-06 | 74 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 30150 | 57.39 | 2024-08-05 | 84 | 1 | 13 | Actual |
| 3592 | 213.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 30165 | 169.68 | 2024-08-05 | 68 | 2 | 13 | Actual |
| 32882 | -342.00 | 2024-11-05 | 91 | 3 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-06 | 24 | 7 | 4 | Actual |
| 24640 | 333.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-07 | 7 | 7 | 5 | Actual |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 35141 | 50.00 | 2025-01-04 | 69 | 3 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-06 | 14 | 7 | 7 | Actual |
| 590 | 310.00 | 2022-05-06 | 76 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 24687 | 519570.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
| 28458 | 242580.00 | 2024-07-06 | 29 | 7 | 6 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
| 30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 32975 | 11240.00 | 2024-11-05 | 7 | 7 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 29631 | 493.00 | 2024-08-05 | 68 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
Generated 2025-06-05 17:14:39.557 UTC