[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30234 | 7287.35 | 2024-08-08 | 28 | 7 | 13 | Actual |
| 2702 | 20968.00 | 2022-07-10 | 32 | 7 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-10 | 62 | 1 | 7 | Budget |
| 6630 | 385.94 | 2022-10-09 | 81 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
| 22443 | 155.02 | 2024-01-07 | 66 | 6 | 11 | Actual |
| 26823 | 628.00 | 2024-06-08 | 66 | 1 | 3 | Actual |
| 29306 | 395131.00 | 2024-08-08 | 101 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-08 | 62 | 6 | 5 | Actual |
| 30024 | 479.49 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 29974 | 448.64 | 2024-08-08 | 87 | 6 | 11 | Actual |
| 3639 | 195.00 | 2022-08-09 | 74 | 6 | 4 | Actual |
| 8304 | 43823.00 | 2022-12-10 | 14 | 7 | 5 | Actual |
| 5033 | 68.00 | 2022-09-09 | 78 | 2 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-08 | 22 | 7 | 8 | Actual |
| 35501 | 665.67 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 8002 | 480.00 | 2022-12-10 | 61 | 7 | 3 | Budget |
| 29055 | -239.09 | 2024-07-09 | 91 | 2 | 13 | Actual |
| 38888 | 95.02 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 10230 | 75688.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-10 | 65 | 2 | 11 | Actual |
| 2791 | 83.00 | 2022-07-10 | 81 | 2 | 6 | Actual |
| 38159 | 236.34 | 2025-03-09 | 92 | 2 | 13 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 28854 | 714.00 | 2024-07-09 | 97 | 6 | 11 | Actual |
| 27712 | 5255.11 | 2024-06-08 | 18 | 7 | 11 | Actual |
| 32689 | 138977.00 | 2024-11-08 | 15 | 7 | 4 | Actual |
| 38906 | 71684.24 | 2025-04-09 | 94 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 13852 | -70.00 | 2023-05-09 | 91 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-09-09 | 76 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-12-10 | 83 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 21347 | 51.82 | 2023-12-10 | 94 | 1 | 11 | Actual |
| 26593 | 1843.35 | 2024-05-08 | 23 | 7 | 11 | Actual |
| 19456 | 6779.61 | 2023-10-09 | 33 | 7 | 11 | Actual |
| 5320 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 24856 | 243.00 | 2024-04-08 | 90 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2022-06-09 | 37 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-08 | 31 | 7 | 6 | Actual |
| 6093 | 200.00 | 2022-10-09 | 67 | 1 | 6 | Budget |
| 21785 | 82.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 10548 | 105222.00 | 2023-02-07 | 29 | 7 | 5 | Actual |
| 33498 | 22107.55 | 2024-11-08 | 34 | 7 | 12 | Actual |
| 21789 | -157.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-08 | 32 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-07 | 19 | 7 | 4 | Actual |
| 8401 | 80.00 | 2022-12-10 | 78 | 2 | 6 | Budget |
| 8591 | 36.00 | 2022-12-10 | 71 | 6 | 6 | Actual |
| 33887 | 271.00 | 2024-12-09 | 83 | 6 | 5 | Actual |
| 6486 | 61.00 | 2022-10-09 | 69 | 6 | 7 | Actual |
| 27398 | 27155.00 | 2024-06-08 | 28 | 7 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 17481 | 43.31 | 2023-08-09 | 89 | 2 | 12 | Actual |
| 28792 | 5.00 | 2024-07-09 | 96 | 4 | 11 | Actual |
| 28192 | 585.00 | 2024-07-09 | 76 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
Generated 2025-06-08 09:20:01.993 UTC