[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3844 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 38711 | 31361.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 12338 | 60155.23 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 36146 | 426.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 33998 | 412.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 8783 | 13867.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 23152 | 773.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 4796 | 80859.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 29768 | 264.72 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 1249 | 15092.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 22229 | -298.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 25646 | 27817.23 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 26810 | 13306.76 | 2024-05-01 | 34 | 7 | 13 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 5657 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 24961 | 4.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 19933 | 71.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 3806 | 106600.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 39374 | 1094856.04 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 11975 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 33200 | 275527.43 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
Generated 2025-06-01 12:24:49.417 UTC