[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36363 | 8399.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 34629 | 231908.27 | 2024-12-06 | 4 | 7 | 12 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 39293 | 238.10 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 35742 | 52.89 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 11557 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 8729 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
| 25430 | 78.42 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 20402 | 4.00 | 2023-11-06 | 96 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 23495 | 31594.96 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 2908 | 728.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 31432 | -289.00 | 2024-10-05 | 91 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 24366 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 19462 | 8963.69 | 2023-10-06 | 40 | 7 | 11 | Actual |
| 22418 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 6049 | 34287.00 | 2022-10-06 | 94 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 37282 | 49408.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-06 | 22 | 7 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-06 | 61 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-06 | 80 | 1 | 4 | Actual |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 24913 | 17999.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 24764 | 436.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 17664 | 70.00 | 2023-09-06 | 92 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 15389 | 56342.23 | 2023-06-06 | 39 | 7 | 11 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 23935 | 151.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 26679 | 27575.74 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 2319 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 17074 | 720.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 20774 | 245.00 | 2023-12-07 | 73 | 6 | 4 | Actual |
| 37775 | 254737.65 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 19768 | 66752.00 | 2023-11-06 | 13 | 7 | 4 | Actual |
| 30082 | 978.44 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 27299 | 55087.00 | 2024-06-05 | 19 | 7 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
| 28300 | 95854.00 | 2024-07-06 | 12 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 27849 | 713943.09 | 2024-06-05 | 43 | 7 | 12 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 6596 | -262.55 | 2022-10-06 | 91 | 1 | 8 | Actual |
| 9770 | 353654.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
Generated 2025-06-05 21:54:58.198 UTC