[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 726 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34522 | 10390.31 | 2024-12-06 | 24 | 7 | 11 | Actual |
| 17105 | 97615.00 | 2023-08-06 | 37 | 7 | 7 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 29391 | 205.00 | 2024-08-05 | 89 | 6 | 5 | Actual |
| 16378 | 31286.45 | 2023-07-07 | 14 | 7 | 11 | Actual |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 14532 | 14.00 | 2023-06-06 | 96 | 1 | 3 | Actual |
| 15993 | 204.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 8091 | 436.00 | 2022-12-07 | 92 | 1 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 27783 | 35.87 | 2024-06-05 | 90 | 2 | 12 | Actual |
| 26270 | 34497.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 6725 | 3682.97 | 2022-10-06 | 23 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 5842 | 1000.00 | 2022-10-06 | 87 | 1 | 4 | Budget |
| 37199 | 270.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 35485 | 47655.00 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 107 | 8.00 | 2022-05-06 | 96 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-07-07 | 74 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 10551 | 17102.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 35921 | 10334.78 | 2025-01-04 | 40 | 7 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 18180 | 602.61 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 10215 | 32432.00 | 2023-02-04 | 14 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-06-06 | 22 | 7 | 8 | Actual |
| 19755 | 151.00 | 2023-11-06 | 89 | 6 | 4 | Actual |
| 14972 | 249.00 | 2023-06-06 | 90 | 6 | 6 | Actual |
| 8008 | 70.00 | 2022-12-07 | 66 | 7 | 3 | Budget |
| 29948 | 681.62 | 2024-08-05 | 53 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 26000 | 17.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
| 16075 | 57131.00 | 2023-07-07 | 39 | 7 | 7 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 29027 | 159.15 | 2024-07-06 | 90 | 1 | 13 | Actual |
| 3607 | 5300.00 | 2022-08-06 | 53 | 6 | 4 | Budget |
| 2156 | -159.52 | 2022-06-06 | 91 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 3926 | -106.00 | 2022-08-06 | 91 | 2 | 6 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 27097 | 13618.00 | 2024-06-05 | 8 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 30339 | 171473.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 10534 | 454012.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 2808 | 743125.00 | 2022-07-07 | 10 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 28499 | 7559.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
Generated 2025-06-05 22:28:40.696 UTC