[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33496 | 11072.24 | 2024-11-24 | 32 | 7 | 12 | Actual |
| 35355 | 26058.00 | 2025-01-23 | 28 | 7 | 7 | Actual |
| 12966 | 211.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 23565 | 5255.11 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 16709 | 45468.00 | 2023-08-25 | 19 | 7 | 4 | Actual |
| 17949 | 160.00 | 2023-09-25 | 81 | 4 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-26 | 61 | 5 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-24 | 99 | 6 | 7 | Actual |
| 11198 | 11225.53 | 2023-02-23 | 20 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-05-25 | 90 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-10-25 | 73 | 1 | 12 | Actual |
| 31026 | 31.61 | 2024-09-24 | 69 | 3 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-25 | 8 | 7 | 13 | Actual |
| 10227 | 31770.00 | 2023-02-23 | 32 | 7 | 3 | Actual |
| 32809 | 156.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 26278 | 131929.00 | 2024-05-24 | 37 | 7 | 7 | Actual |
| 25456 | 173.10 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 1718 | 164.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-11-25 | 80 | 5 | 6 | Budget |
| 14302 | 961.42 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 11812 | 401.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 6161 | 157.00 | 2022-10-25 | 81 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 33556 | 190.73 | 2024-11-24 | 90 | 2 | 13 | Actual |
| 23391 | 53.95 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 33067 | 29299.00 | 2024-11-24 | 7 | 7 | 7 | Actual |
| 5952 | 256.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 2311 | 1600.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
| 17769 | 263.00 | 2023-09-25 | 73 | 1 | 5 | Actual |
| 11447 | 462.00 | 2023-03-25 | 92 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-12-25 | 71 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 28221 | 246.00 | 2024-07-25 | 68 | 6 | 5 | Actual |
| 35193 | 12.00 | 2025-01-23 | 69 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 26574 | -135.41 | 2024-05-24 | 91 | 6 | 11 | Actual |
| 23164 | 13358.00 | 2024-02-23 | 20 | 7 | 7 | Actual |
| 8489 | 220.00 | 2022-12-26 | 73 | 4 | 6 | Budget |
| 34152 | 21099.00 | 2024-12-25 | 52 | 6 | 7 | Actual |
| 32280 | 43699.45 | 2024-10-24 | 34 | 7 | 11 | Actual |
| 26282 | 350000.00 | 2024-05-24 | 42 | 7 | 7 | Actual |
| 1412 | 123.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 30909 | 849.58 | 2024-09-24 | 66 | 6 | 8 | Actual |
| 26900 | 104874.00 | 2024-06-24 | 31 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-09-25 | 76 | 7 | 3 | Budget |
| 23949 | 74.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-24 | 24 | 7 | 12 | Actual |
| 1048 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 23726 | 1024.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 14941 | 238.00 | 2023-06-25 | 92 | 5 | 6 | Actual |
| 34224 | 91.99 | 2024-12-25 | 69 | 1 | 8 | Actual |
Generated 2025-06-24 06:52:56.690 UTC