[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3715 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4136 | 167185.00 | 2022-08-06 | 101 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 31835 | 284.00 | 2024-10-05 | 81 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 27217 | 471.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 8655 | 16000.00 | 2022-12-07 | 100 | 7 | 6 | Actual |
| 4277 | 158514.00 | 2022-08-06 | 4 | 7 | 7 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 26668 | 250.76 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 38131 | -114.54 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 33028 | 166787.00 | 2024-11-05 | 12 | 2 | 7 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 22490 | 27459.78 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 18891 | 12.00 | 2023-10-06 | 69 | 2 | 6 | Actual |
| 9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 2292 | 495.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 38750 | 710.00 | 2025-04-06 | 92 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
| 36014 | 67766.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 7190 | 13888.00 | 2022-11-06 | 24 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 30621 | 473.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 16303 | 80.55 | 2023-07-07 | 89 | 4 | 11 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 29595 | 47500.00 | 2024-08-05 | 99 | 6 | 6 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 36746 | 102.89 | 2025-02-04 | 94 | 4 | 11 | Actual |
| 311 | 9416.00 | 2022-05-06 | 22 | 7 | 4 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 36126 | 39128.00 | 2025-02-04 | 33 | 7 | 4 | Actual |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 24327 | 155.02 | 2024-03-05 | 90 | 1 | 11 | Actual |
| 12327 | 3719.33 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 28295 | 298.00 | 2024-07-06 | 89 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 31952 | 14681.00 | 2024-10-05 | 22 | 7 | 7 | Actual |
| 18180 | 602.61 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 15364 | 27000.00 | 2023-06-06 | 99 | 6 | 11 | Actual |
| 36004 | 329388.00 | 2025-02-04 | 29 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 4107 | 138.00 | 2022-08-06 | 74 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 31063 | 96.51 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 13569 | 32033.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 3146 | 172.00 | 2022-07-07 | 90 | 6 | 7 | Actual |
| 26811 | 41038.86 | 2024-05-05 | 35 | 7 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
Generated 2025-06-05 13:02:46.760 UTC