[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 288 | 550.00 | 2022-05-06 | 87 | 6 | 4 | Budget |
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 19194 | 819.28 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 27294 | 8321.00 | 2024-06-05 | 8 | 7 | 6 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 30306 | -336.00 | 2024-09-05 | 91 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 23468 | -132.22 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 10937 | 40003.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 34151 | 218027.00 | 2024-12-06 | 12 | 2 | 7 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
| 18730 | 370.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 8290 | 174.00 | 2022-12-07 | 90 | 6 | 5 | Actual |
| 2251 | 146576.07 | 2022-06-06 | 46 | 7 | 8 | Actual |
| 14285 | 203.95 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 18597 | 439.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 434 | 232.00 | 2022-05-06 | 92 | 6 | 5 | Actual |
| 31223 | -192.85 | 2024-09-05 | 91 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-07 | 43 | 7 | 12 | Actual |
| 11990 | 69393.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 5741 | 26134.00 | 2022-10-06 | 24 | 7 | 3 | Actual |
| 7575 | 234.00 | 2022-11-06 | 89 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 22573 | 6746.63 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 27248 | 40.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 29160 | 640.00 | 2024-08-05 | 66 | 6 | 3 | Actual |
| 16104 | 611.70 | 2023-07-07 | 92 | 1 | 8 | Actual |
| 35663 | 11957.36 | 2025-01-04 | 7 | 7 | 11 | Actual |
| 11091 | 31.38 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 9726 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 21549 | 1551.85 | 2023-12-07 | 12 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 22098 | 21970.00 | 2024-01-04 | 24 | 7 | 6 | Actual |
| 12479 | 56032.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 10532 | 153100.00 | 2023-02-04 | 101 | 6 | 5 | Budget |
| 25894 | -190270.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 4285 | 30604.00 | 2022-08-06 | 19 | 7 | 7 | Actual |
Generated 2025-06-05 14:07:33.671 UTC