[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14196 | 43057.94 | 2023-06-25 | 19 | 7 | 8 | Actual |
| 33437 | 31.61 | 2024-12-25 | 90 | 2 | 12 | Actual |
| 24735 | 35.00 | 2024-05-25 | 89 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 24196 | 657.15 | 2024-04-24 | 74 | 1 | 8 | Actual |
| 29465 | 148.00 | 2024-09-24 | 74 | 2 | 6 | Actual |
| 2707 | 20029.00 | 2022-08-26 | 38 | 7 | 5 | Actual |
| 21123 | 945.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
| 1234 | 6860.00 | 2022-07-26 | 94 | 6 | 3 | Actual |
| 8346 | 118.00 | 2023-01-26 | 74 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 34515 | 92848.23 | 2025-01-25 | 15 | 7 | 11 | Actual |
| 436 | 7.00 | 2022-06-25 | 96 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-07-26 | 74 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-26 | 53 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 34831 | -306.00 | 2025-02-23 | 91 | 6 | 3 | Actual |
| 23269 | 261.69 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 34367 | 84.80 | 2025-01-25 | 65 | 2 | 11 | Actual |
| 11998 | 3367.00 | 2023-04-25 | 23 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-24 | 15 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-03-26 | 92 | 6 | 7 | Actual |
| 22808 | 40.00 | 2024-03-25 | 69 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 16827 | 157.00 | 2023-09-25 | 67 | 1 | 6 | Actual |
| 14008 | 90.00 | 2023-06-25 | 69 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-06-25 | 81 | 6 | 3 | Budget |
| 29720 | 8033.05 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 20689 | 30848.00 | 2024-01-26 | 28 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 10572 | 156.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 30242 | 10861.10 | 2024-09-24 | 38 | 7 | 13 | Actual |
| 18801 | 623.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 37638 | 71000.00 | 2025-04-25 | 99 | 6 | 7 | Actual |
| 38581 | 6.00 | 2025-05-26 | 96 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
| 38444 | 91.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 10941 | 7500.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 20770 | 124.00 | 2024-01-26 | 68 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-05-26 | 84 | 1 | 3 | Budget |
| 15545 | 10.00 | 2023-08-26 | 96 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-11-24 | 53 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-09-25 | 73 | 3 | 6 | Budget |
| 29978 | 263.53 | 2024-09-24 | 92 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 13278 | 67668.00 | 2023-05-26 | 37 | 7 | 7 | Actual |
| 19675 | 356.00 | 2023-12-26 | 65 | 7 | 3 | Actual |
| 29514 | 104.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-24 | 92 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 27618 | 309.28 | 2024-07-25 | 66 | 4 | 11 | Actual |
| 8646 | 17529.00 | 2023-01-26 | 33 | 7 | 6 | Actual |
| 26126 | 16423.00 | 2024-06-24 | 52 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
Generated 2025-07-25 08:25:07.668 UTC