[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2025-02-10 | 87 | 1 | 8 | Actual |
| 36444 | 367.00 | 2025-02-10 | 84 | 1 | 7 | Actual |
| 21400 | -118.39 | 2023-12-13 | 91 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-05-12 | 77 | 1 | 3 | Budget |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 27936 | 422.31 | 2024-06-11 | 92 | 6 | 13 | Actual |
| 11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
| 8125 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 18729 | -222.00 | 2023-10-12 | 91 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
| 17228 | 34416.87 | 2023-08-12 | 40 | 7 | 8 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 35535 | 70.97 | 2025-01-10 | 84 | 2 | 11 | Actual |
| 5306 | 300.00 | 2022-09-12 | 73 | 1 | 7 | Budget |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 23406 | 91.19 | 2024-02-10 | 89 | 4 | 11 | Actual |
| 22315 | 28597.07 | 2024-01-10 | 33 | 7 | 8 | Actual |
| 16568 | 211.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
| 39190 | 75.23 | 2025-04-12 | 90 | 2 | 12 | Actual |
| 16896 | 84.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-12-12 | 85 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-06-12 | 85 | 4 | 11 | Actual |
| 18441 | 3795.51 | 2023-09-12 | 18 | 7 | 11 | Actual |
| 10321 | 200.00 | 2023-02-10 | 84 | 1 | 4 | Budget |
| 4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 4860 | 285.00 | 2022-09-12 | 90 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 19852 | 30144.00 | 2023-11-12 | 94 | 6 | 5 | Actual |
| 18666 | 61.00 | 2023-10-12 | 90 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-03-11 | 15 | 7 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-12 | 76 | 6 | 5 | Budget |
| 37625 | 834.00 | 2025-03-12 | 81 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 33602 | 4332.91 | 2024-11-11 | 18 | 7 | 13 | Actual |
| 13672 | 31119.00 | 2023-05-12 | 94 | 6 | 4 | Actual |
| 15880 | 103.00 | 2023-07-13 | 73 | 4 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 11586 | 273.00 | 2023-03-12 | 90 | 1 | 5 | Actual |
| 6503 | 491.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 28466 | 166200.00 | 2024-07-12 | 39 | 7 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
| 22649 | 10.00 | 2024-02-10 | 96 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 17205 | 1668906.42 | 2023-08-12 | 6 | 7 | 8 | Actual |
| 33695 | 24696.00 | 2024-12-12 | 18 | 7 | 3 | Actual |
| 20001 | 68.00 | 2023-11-12 | 73 | 5 | 6 | Actual |
| 3741 | -176.00 | 2022-08-12 | 91 | 1 | 5 | Actual |
| 34590 | 44.38 | 2024-12-12 | 94 | 2 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 12317 | 27909.18 | 2023-03-12 | 7 | 7 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-12 | 76 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 28174 | 262175.00 | 2024-07-12 | 37 | 7 | 4 | Actual |
| 11336 | 43720.00 | 2023-03-12 | 19 | 7 | 3 | Actual |
| 6225 | 92.00 | 2022-10-12 | 94 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 13:53:34.683 UTC