[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4831 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28982 | 36121.64 | 2024-07-06 | 14 | 7 | 12 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 10391 | 6.00 | 2023-02-04 | 96 | 6 | 4 | Actual |
| 25999 | 60.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 32451 | 545.12 | 2024-10-05 | 74 | 6 | 13 | Actual |
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 35303 | 166054.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 21013 | 79.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-05-05 | 87 | 1 | 13 | Actual |
| 2052 | 145440.00 | 2022-06-06 | 29 | 7 | 7 | Actual |
| 27501 | 2526.00 | 2024-06-05 | 97 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 14059 | -257.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 39134 | 12914.83 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 29930 | 260.34 | 2024-08-05 | 74 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 32438 | 20452.51 | 2024-10-05 | 57 | 6 | 13 | Actual |
| 18431 | 565.00 | 2023-09-06 | 97 | 6 | 11 | Actual |
| 4137 | 217300.00 | 2022-08-06 | 101 | 6 | 6 | Budget |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 32262 | 572732.71 | 2024-10-05 | 6 | 7 | 11 | Actual |
| 19111 | -281.00 | 2023-10-06 | 91 | 6 | 7 | Actual |
| 17209 | 178574.11 | 2023-08-06 | 14 | 7 | 8 | Actual |
| 31451 | 8748.00 | 2024-10-05 | 23 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2024-09-05 | 35 | 7 | 13 | Actual |
| 20044 | 62.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 29813 | 32660.78 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 310 | 48713.00 | 2022-05-06 | 21 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 38304 | 87644.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-04-06 | 32 | 7 | 3 | Actual |
| 35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 12572 | 189.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 24270 | -250.43 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-06 | 54 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 17225 | 101695.40 | 2023-08-06 | 37 | 7 | 8 | Actual |
| 4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
| 31092 | 517.79 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 13051 | 1983.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-05 | 52 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-06-06 | 74 | 7 | 3 | Budget |
| 12718 | 9.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 22564 | 1675.26 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 1366 | 7866.00 | 2022-06-06 | 53 | 6 | 4 | Actual |
Generated 2025-06-05 17:44:21.363 UTC