[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15843 | 1886930.00 | 2023-07-13 | 10 | 3 | 6 | Actual |
| 28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
| 2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 8463 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 8632 | 65464.00 | 2022-12-13 | 13 | 7 | 6 | Actual |
| 35460 | 845000.16 | 2025-01-10 | 101 | 6 | 8 | Actual |
| 34056 | 129.00 | 2024-12-12 | 89 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-09-12 | 77 | 1 | 3 | Budget |
| 21185 | 10710.00 | 2023-12-13 | 22 | 7 | 7 | Actual |
| 23869 | 453341.00 | 2024-03-11 | 101 | 6 | 5 | Actual |
| 17862 | 210.00 | 2023-09-12 | 73 | 1 | 6 | Actual |
| 4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
| 16482 | -93.92 | 2023-07-13 | 91 | 6 | 12 | Actual |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 3638 | 200.00 | 2022-08-12 | 74 | 6 | 4 | Budget |
| 5372 | 550.00 | 2022-09-12 | 77 | 6 | 7 | Budget |
| 26385 | 18710.52 | 2024-05-11 | 18 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-12 | 81 | 2 | 8 | Actual |
| 2481 | 386.00 | 2022-07-13 | 90 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-12 | 21 | 7 | 7 | Actual |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 36001 | 8835.00 | 2025-02-10 | 23 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 12175 | 200.00 | 2023-03-12 | 74 | 1 | 8 | Budget |
| 28786 | 375.23 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 23872 | 17379.00 | 2024-03-11 | 7 | 7 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 5747 | 20725.00 | 2022-10-12 | 34 | 7 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-11 | 7 | 7 | 11 | Actual |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 17970 | 165.00 | 2023-09-12 | 74 | 5 | 6 | Actual |
| 17750 | 29090.00 | 2023-09-12 | 33 | 7 | 4 | Actual |
| 11762 | 100.00 | 2023-03-12 | 81 | 2 | 6 | Budget |
| 33253 | 328.42 | 2024-11-11 | 77 | 2 | 11 | Actual |
| 26608 | -64346.36 | 2024-05-11 | 46 | 7 | 11 | Actual |
| 9627 | 61.00 | 2023-01-10 | 85 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
| 34045 | 146.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
| 22048 | 4.00 | 2024-01-10 | 96 | 5 | 6 | Actual |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 26478 | 139.06 | 2024-05-11 | 81 | 3 | 11 | Actual |
| 14858 | 72.00 | 2023-06-12 | 89 | 2 | 6 | Actual |
| 36518 | 26058.00 | 2025-02-10 | 100 | 7 | 7 | Actual |
| 12033 | 170.00 | 2023-03-12 | 74 | 1 | 7 | Actual |
| 22395 | 132.68 | 2024-01-10 | 81 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
| 24906 | 10701.00 | 2024-04-11 | 18 | 7 | 5 | Actual |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 3476 | 5530.00 | 2022-08-12 | 94 | 6 | 3 | Actual |
| 20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
| 4755 | 480.00 | 2022-09-12 | 72 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-07-13 | 19 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-01-10 | 38 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
Generated 2025-06-12 00:50:58.353 UTC