[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33803 | 21720.00 | 2024-12-13 | 94 | 6 | 4 | Actual |
| 5254 | 18996.00 | 2022-09-13 | 94 | 6 | 6 | Actual |
| 18558 | 336.00 | 2023-10-13 | 68 | 1 | 3 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 35392 | -489.82 | 2025-01-11 | 91 | 1 | 8 | Actual |
| 10998 | 64000.00 | 2023-02-11 | 99 | 6 | 7 | Actual |
| 28145 | 302.00 | 2024-07-13 | 90 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 38039 | -22.64 | 2025-03-13 | 91 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 23491 | 66595.62 | 2024-02-11 | 31 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-13 | 43 | 7 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
| 31940 | 625909.00 | 2024-10-12 | 101 | 6 | 7 | Actual |
| 36051 | 163.00 | 2025-02-11 | 69 | 1 | 4 | Actual |
| 4094 | 298.00 | 2022-08-13 | 66 | 6 | 6 | Actual |
| 15940 | 127.00 | 2023-07-14 | 74 | 6 | 6 | Actual |
| 33613 | 8582.11 | 2024-11-12 | 33 | 7 | 13 | Actual |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
| 396 | 380.00 | 2022-05-13 | 66 | 6 | 5 | Budget |
| 3684 | 17241.00 | 2022-08-13 | 28 | 7 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 28818 | 27.36 | 2024-07-13 | 94 | 5 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-13 | 18 | 7 | 5 | Actual |
| 5227 | 153.00 | 2022-09-13 | 73 | 6 | 6 | Actual |
| 35661 | 162062.29 | 2025-01-11 | 4 | 7 | 11 | Actual |
| 4238 | 46.00 | 2022-08-13 | 69 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 15480 | 8875.39 | 2023-06-13 | 40 | 7 | 12 | Actual |
| 9952 | 317.75 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 15567 | 31861.00 | 2023-07-14 | 33 | 7 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 24024 | 51.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
| 4278 | 584512.00 | 2022-08-13 | 6 | 7 | 7 | Actual |
| 24295 | 28072.82 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 28251 | 74219.00 | 2024-07-13 | 14 | 7 | 5 | Actual |
| 22666 | 31709.00 | 2024-02-11 | 24 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-08-13 | 77 | 6 | 8 | Actual |
| 19132 | 19810.00 | 2023-10-13 | 28 | 7 | 7 | Actual |
| 30656 | 151.00 | 2024-09-12 | 89 | 4 | 6 | Actual |
| 24975 | 41.00 | 2024-04-12 | 89 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-09-13 | 76 | 2 | 8 | Budget |
| 538 | 160.00 | 2022-05-13 | 74 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-04-13 | 85 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
| 36102 | 483.00 | 2025-02-11 | 92 | 6 | 4 | Actual |
| 1607 | 99.00 | 2022-06-13 | 68 | 1 | 6 | Actual |
| 32521 | -468.00 | 2024-11-12 | 91 | 1 | 3 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 1566 | 321957.00 | 2022-06-13 | 101 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2022-07-14 | 20 | 7 | 7 | Actual |
| 31153 | 377.36 | 2024-09-12 | 81 | 1 | 12 | Actual |
| 7063 | 387474.00 | 2022-11-13 | 43 | 7 | 4 | Actual |
| 34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-06-12 | 77 | 5 | 11 | Actual |
| 34415 | 219.91 | 2024-12-13 | 92 | 3 | 11 | Actual |
| 3961 | 380.00 | 2022-08-13 | 81 | 3 | 6 | Budget |
Generated 2025-06-12 09:13:00.252 UTC