[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 7192 | 110940.00 | 2022-11-06 | 29 | 7 | 5 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 29995 | 4462.54 | 2024-08-05 | 22 | 7 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-06 | 87 | 1 | 4 | Budget |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 24553 | 10.33 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 38463 | 134861.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 20883 | 10.00 | 2023-12-07 | 96 | 6 | 5 | Actual |
| 31846 | 498.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 28797 | 59.27 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-09-05 | 40 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 24173 | 157848.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 1376 | 1600.00 | 2022-06-06 | 62 | 6 | 4 | Budget |
| 22571 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 5611 | 22143.92 | 2022-09-06 | 40 | 7 | 8 | Actual |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 20725 | -54.00 | 2023-12-07 | 91 | 7 | 3 | Actual |
| 30878 | 182.90 | 2024-09-05 | 68 | 2 | 8 | Actual |
| 768 | 135.00 | 2022-05-06 | 97 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
| 38077 | 779.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 35156 | 445.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 15079 | 12485.00 | 2023-06-06 | 18 | 7 | 7 | Actual |
| 38365 | 592.00 | 2025-04-06 | 90 | 1 | 4 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 25119 | 100679.00 | 2024-04-05 | 39 | 7 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 32271 | 93280.16 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 31585 | 777589.00 | 2024-10-05 | 46 | 7 | 4 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 24296 | 95331.65 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 38696 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
| 2228 | 11701.30 | 2022-06-06 | 8 | 7 | 8 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-05 | 19 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2024-11-05 | 40 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 36307 | -387.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 18432 | 27000.00 | 2023-09-06 | 99 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 15089 | 28621.00 | 2023-06-06 | 32 | 7 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 9093 | 153797.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
Generated 2025-06-05 22:24:50.792 UTC