[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37971 | 4508.29 | 2025-03-12 | 22 | 7 | 11 | Actual |
| 31186 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 8162 | 59146.00 | 2022-12-13 | 13 | 7 | 4 | Actual |
| 16266 | 75.23 | 2023-07-13 | 76 | 3 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 39401 | -475000.00 | 2025-05-11 | 43 | 7 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 26271 | 26607.00 | 2024-05-11 | 28 | 7 | 7 | Actual |
| 31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 13552 | 11.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 18711 | 135.00 | 2023-10-12 | 68 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 2236 | 9005.79 | 2022-06-12 | 22 | 7 | 8 | Actual |
| 12785 | 391698.00 | 2023-04-12 | 4 | 7 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 35831 | -82.96 | 2025-01-10 | 91 | 1 | 13 | Actual |
| 29813 | 32660.78 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-12 | 76 | 6 | 7 | Actual |
| 9284 | 61332.00 | 2023-01-10 | 13 | 7 | 4 | Actual |
| 28188 | 76.00 | 2024-07-12 | 69 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 38144 | 346.87 | 2025-03-12 | 73 | 2 | 13 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 10750 | 72.00 | 2023-02-10 | 94 | 4 | 6 | Actual |
| 16662 | 15.00 | 2023-08-12 | 96 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-11 | 101 | 6 | 6 | Actual |
| 13326 | 237.45 | 2023-04-12 | 89 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-12 | 87 | 6 | 8 | Actual |
| 37352 | 521261.00 | 2025-03-12 | 6 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 24370 | 161.40 | 2024-03-11 | 74 | 3 | 11 | Actual |
| 29607 | 158561.00 | 2024-08-11 | 21 | 7 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 7136 | 203.00 | 2022-11-12 | 68 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2024-10-11 | 31 | 7 | 13 | Actual |
| 25148 | 552.00 | 2024-04-11 | 92 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-12 | 85 | 7 | 3 | Budget |
| 9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 34111 | 220962.00 | 2024-12-12 | 29 | 7 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 6246 | 100.00 | 2022-10-12 | 74 | 4 | 6 | Budget |
| 34444 | 5.00 | 2024-12-12 | 96 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 2677 | -214.00 | 2022-07-13 | 91 | 6 | 5 | Actual |
| 5757 | 727.00 | 2022-10-12 | 61 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-11-11 | 85 | 5 | 6 | Actual |
| 29724 | 493.51 | 2024-08-11 | 68 | 1 | 8 | Actual |
Generated 2025-06-12 00:44:39.500 UTC