[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3735 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 16396 | 54190.07 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 23678 | 204128.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 3147 | -138.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 20977 | 32.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 15215 | 74153.98 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 32884 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 15192 | 1633840.62 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 31859 | 184569.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 10219 | 13994.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 27559 | 304936.23 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 38749 | -426.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 33557 | -149.62 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 13996 | 350000.00 | 2023-05-02 | 42 | 7 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 13557 | 473466.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 38156 | 117.04 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 27318 | 25510.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 24556 | -20.52 | 2024-03-01 | 91 | 2 | 12 | Actual |
| 4400 | 12848.29 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 5728 | 303660.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 13:47:06.505 UTC