[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1063 | 49.57 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-25 | 71 | 2 | 6 | Actual |
| 16284 | 679.50 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 671 | 100.00 | 2022-05-25 | 66 | 5 | 6 | Budget |
| 5075 | 118.00 | 2022-09-25 | 74 | 3 | 6 | Actual |
| 34422 | 298.64 | 2024-12-25 | 66 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 30850 | 682.91 | 2024-09-24 | 68 | 1 | 8 | Actual |
| 13695 | 25489.00 | 2023-05-25 | 33 | 7 | 4 | Actual |
| 30384 | 112.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 6216 | 100.00 | 2022-10-25 | 84 | 3 | 6 | Budget |
| 6719 | 173108.85 | 2022-10-25 | 15 | 7 | 8 | Actual |
| 7059 | 43165.00 | 2022-11-25 | 37 | 7 | 4 | Actual |
| 38093 | 9723.28 | 2025-03-25 | 24 | 7 | 12 | Actual |
| 21958 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-25 | 52 | 6 | 4 | Budget |
| 22067 | 760.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 34438 | 375.23 | 2024-12-25 | 87 | 4 | 11 | Actual |
| 29372 | 480.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 36410 | 6184.00 | 2025-02-23 | 23 | 7 | 6 | Actual |
| 32930 | 40.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 20827 | 518.00 | 2023-12-26 | 66 | 1 | 5 | Actual |
| 28498 | 239399.00 | 2024-07-25 | 12 | 2 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 34122 | -59413.00 | 2024-12-25 | 46 | 7 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 36740 | 66.72 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 36051 | 163.00 | 2025-02-23 | 69 | 1 | 4 | Actual |
| 9541 | 588422.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 31671 | 44887.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 993 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-06-25 | 28 | 7 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-25 | 87 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2022-12-26 | 13 | 7 | 6 | Actual |
| 6401 | 21794.00 | 2022-10-25 | 32 | 7 | 6 | Actual |
| 18253 | 196812.32 | 2023-09-25 | 35 | 7 | 8 | Actual |
| 38193 | 17000.00 | 2025-03-25 | 99 | 6 | 13 | Actual |
| 33608 | 7231.21 | 2024-11-24 | 24 | 7 | 13 | Actual |
| 36592 | 6567.87 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 8449 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 21302 | 43057.94 | 2023-12-26 | 19 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 1339 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 1389 | 70.00 | 2022-06-25 | 71 | 6 | 4 | Budget |
| 33114 | 343.51 | 2024-11-24 | 89 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 12004 | 17156.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 7491 | 80.00 | 2022-11-25 | 84 | 6 | 6 | Budget |
| 16118 | 685.94 | 2023-07-26 | 74 | 2 | 8 | Actual |
| 32679 | 12.00 | 2024-11-24 | 96 | 6 | 4 | Actual |
| 17518 | 35000.00 | 2023-08-25 | 99 | 6 | 12 | Actual |
| 31303 | 132.83 | 2024-09-24 | 84 | 2 | 13 | Actual |
| 21067 | 263.00 | 2023-12-26 | 81 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
Generated 2025-06-24 16:56:45.596 UTC