[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3172 | 22683.00 | 2022-07-07 | 32 | 7 | 7 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2024-08-05 | 32 | 7 | 8 | Actual |
| 25527 | 7221.11 | 2024-04-05 | 33 | 7 | 11 | Actual |
| 22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 7671 | 788176.00 | 2022-11-06 | 46 | 7 | 7 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 20816 | 130823.00 | 2023-12-07 | 37 | 7 | 4 | Actual |
| 4690 | 200.00 | 2022-09-06 | 68 | 1 | 4 | Budget |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 25669 | -10404.00 | 2024-05-04 | 92 | 7 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 6484 | 200.00 | 2022-10-06 | 68 | 6 | 7 | Budget |
| 15562 | 30739.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-06-06 | 19 | 7 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-06 | 53 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 23753 | 36.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-07 | 21 | 7 | 4 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 14983 | 63326.00 | 2023-06-06 | 13 | 7 | 6 | Actual |
| 26747 | 208.27 | 2024-05-05 | 84 | 2 | 13 | Actual |
| 21548 | 4.00 | 2023-12-07 | 96 | 1 | 12 | Actual |
| 31072 | 5.00 | 2024-09-05 | 96 | 4 | 11 | Actual |
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
| 9439 | 21850.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 16954 | 5.00 | 2023-08-06 | 96 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 30311 | 52000.00 | 2024-09-05 | 99 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 26588 | 5255.11 | 2024-05-05 | 18 | 7 | 11 | Actual |
| 10081 | 81025.32 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-07 | 12 | 2 | 8 | Actual |
| 37554 | 78977.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 609 | 168.00 | 2022-05-06 | 89 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 11301 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 10967 | 374.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 2194 | 345.03 | 2022-06-06 | 74 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 28559 | 65721.00 | 2024-07-06 | 39 | 7 | 7 | Actual |
| 7981 | 12622.00 | 2022-12-07 | 20 | 7 | 3 | Actual |
| 23435 | -27.96 | 2024-02-04 | 91 | 5 | 11 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 18757 | 133942.00 | 2023-10-06 | 37 | 7 | 4 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-06 | 57 | 6 | 8 | Budget |
| 15999 | 1004.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-06 | 101 | 6 | 7 | Budget |
| 27527 | 95340.74 | 2024-06-05 | 39 | 7 | 8 | Actual |
| 32274 | 8960.50 | 2024-10-05 | 24 | 7 | 11 | Actual |
Generated 2025-06-05 18:08:01.688 UTC