[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 910 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29086 | 129.32 | 2024-07-06 | 89 | 6 | 13 | Actual |
| 1990 | 574.00 | 2022-06-06 | 65 | 6 | 7 | Actual |
| 32689 | 138977.00 | 2024-11-05 | 15 | 7 | 4 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-06 | 28 | 7 | 5 | Actual |
| 37096 | -634.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 3443 | 24.00 | 2022-08-06 | 69 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 2696 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
| 38620 | 129.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 21487 | 135.87 | 2023-12-07 | 90 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2023-08-06 | 6 | 7 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 3027 | 18119.00 | 2022-07-07 | 24 | 7 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 38443 | 66.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 24158 | 1565748.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 2112 | 202039.69 | 2022-06-06 | 12 | 2 | 8 | Actual |
| 18620 | 13912.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2022-09-06 | 53 | 6 | 6 | Budget |
| 1737 | 93.00 | 2022-06-06 | 94 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 4978 | 100.00 | 2022-09-06 | 74 | 1 | 6 | Budget |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 33239 | 10.00 | 2024-11-05 | 96 | 1 | 11 | Actual |
| 22860 | 32769.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 32482 | 1550.40 | 2024-10-05 | 23 | 7 | 13 | Actual |
| 22871 | 120869.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-04 | 57 | 6 | 6 | Budget |
| 30722 | 278547.00 | 2024-09-05 | 101 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 20173 | 1224040.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 1890 | -142.00 | 2022-06-06 | 91 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 32625 | 106.00 | 2024-11-05 | 69 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 17530 | 30805.59 | 2023-08-06 | 21 | 7 | 12 | Actual |
| 38747 | 346.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 16196 | 33478.98 | 2023-07-07 | 40 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 23566 | 161.40 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 26573 | 170.98 | 2024-05-05 | 90 | 6 | 11 | Actual |
| 28084 | -130.00 | 2024-07-06 | 91 | 7 | 3 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 30662 | 1539.00 | 2024-09-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-05 11:53:06.448 UTC