[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 819 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28268 | 35325.00 | 2024-07-06 | 38 | 7 | 5 | Actual |
| 3571 | 65.00 | 2022-08-06 | 69 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 36154 | 275.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 6940 | 286.00 | 2022-11-06 | 68 | 1 | 4 | Actual |
| 5906 | -138.00 | 2022-10-06 | 91 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2022-11-06 | 34 | 7 | 5 | Actual |
| 33299 | 140.12 | 2024-11-05 | 66 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-06 | 87 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 33376 | 12289.29 | 2024-11-05 | 32 | 7 | 11 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 17984 | 148.00 | 2023-09-06 | 92 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 13270 | 18991.00 | 2023-04-06 | 24 | 7 | 7 | Actual |
| 7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 17501 | 39.06 | 2023-08-06 | 74 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 37376 | -37220.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 8852 | 200.00 | 2022-12-07 | 65 | 2 | 8 | Budget |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 6718 | 86554.21 | 2022-10-06 | 14 | 7 | 8 | Actual |
| 19862 | 53525.00 | 2023-11-06 | 14 | 7 | 5 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 32504 | 473.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
| 34760 | 61390.12 | 2024-12-06 | 29 | 7 | 13 | Actual |
| 16090 | 663.21 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-06 | 62 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 24383 | -71.58 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 10324 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 31662 | 75018.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 35542 | 99.70 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 23294 | 76496.45 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 30098 | 300.76 | 2024-08-05 | 92 | 6 | 12 | Actual |
| 9712 | 103.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 188 | 23076.00 | 2022-05-06 | 100 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 25547 | 45.44 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 19946 | 83.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 36128 | 148851.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-05 | 12 | 2 | 3 | Actual |
Generated 2025-06-05 14:32:35.872 UTC