[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37133 | 2020.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 5596 | 9458.83 | 2022-09-06 | 20 | 7 | 8 | Actual |
| 38037 | 19.91 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 37880 | 219.91 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 22900 | 24.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 13329 | 485.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 5474 | 222946.14 | 2022-09-06 | 12 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-11-06 | 84 | 7 | 3 | Budget |
| 14203 | 187727.31 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 30398 | 36.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 27015 | 6998.00 | 2024-06-05 | 23 | 7 | 4 | Actual |
| 4290 | 18642.00 | 2022-08-06 | 24 | 7 | 7 | Actual |
| 23529 | 1335.89 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 36824 | 8588.15 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 16662 | 15.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 18029 | 39785.00 | 2023-09-06 | 19 | 7 | 6 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
| 17283 | -52.43 | 2023-08-06 | 91 | 2 | 11 | Actual |
| 4606 | 38113.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
| 17049 | 883.00 | 2023-08-06 | 54 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
| 19318 | 49.70 | 2023-10-06 | 92 | 2 | 11 | Actual |
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 9089 | 8.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
| 21441 | 163.53 | 2023-12-07 | 74 | 5 | 11 | Actual |
| 12059 | 270.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 15692 | 53835.00 | 2023-07-07 | 39 | 7 | 4 | Actual |
| 25921 | -370.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-06 | 18 | 7 | 6 | Actual |
| 22612 | 618.00 | 2024-02-04 | 92 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 24898 | 393699.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 2295 | 376.00 | 2022-07-07 | 90 | 1 | 3 | Actual |
| 4952 | 107678.00 | 2022-09-06 | 37 | 7 | 5 | Actual |
| 30716 | 293.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 12685 | 171.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 23772 | 28248.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 33482 | 6512.58 | 2024-11-05 | 8 | 7 | 12 | Actual |
| 12386 | -256.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
Generated 2025-06-05 10:13:41.904 UTC