[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34125 | 9628.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
| 31868 | 26915.00 | 2024-10-05 | 34 | 7 | 6 | Actual |
| 3999 | 100.00 | 2022-08-06 | 74 | 4 | 6 | Budget |
| 18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-06 | 62 | 1 | 4 | Budget |
| 13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 37846 | 344.38 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 13241 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 25236 | 295.03 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 31112 | 18206.42 | 2024-09-05 | 7 | 7 | 11 | Actual |
| 35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 27954 | 7545.25 | 2024-06-05 | 24 | 7 | 13 | Actual |
| 36072 | 18727.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 36981 | 288.98 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 5101 | 79.00 | 2022-09-06 | 94 | 3 | 6 | Actual |
| 34271 | 8.00 | 2024-12-06 | 96 | 2 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-06 | 13 | 7 | 7 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-06-06 | 65 | 4 | 6 | Actual |
| 10553 | 40744.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 30216 | 4.00 | 2024-08-05 | 96 | 6 | 13 | Actual |
| 17464 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
| 4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 28204 | -306.00 | 2024-07-06 | 91 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 38818 | 25510.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 25059 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 37637 | 1866.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 4985 | 131.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 8702 | 8.00 | 2022-12-07 | 96 | 1 | 7 | Actual |
| 16372 | 210637.66 | 2023-07-07 | 101 | 6 | 11 | Actual |
| 3741 | -176.00 | 2022-08-06 | 91 | 1 | 5 | Actual |
| 14857 | 151.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 25440 | 56.08 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 34324 | 106234.88 | 2024-12-06 | 31 | 7 | 8 | Actual |
| 34207 | 30545.00 | 2024-12-06 | 33 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 37895 | 150.76 | 2025-03-06 | 94 | 4 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 13931 | 154.00 | 2023-05-06 | 90 | 5 | 6 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 23285 | 74546.41 | 2024-02-04 | 21 | 7 | 8 | Actual |
Generated 2025-06-05 21:35:14.713 UTC