[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34647 | 10712.66 | 2024-12-25 | 33 | 7 | 12 | Actual |
| 4703 | 303.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 17813 | 144.00 | 2023-09-25 | 84 | 6 | 5 | Actual |
| 4322 | 400.00 | 2022-08-25 | 73 | 1 | 8 | Budget |
| 19852 | 30144.00 | 2023-11-25 | 94 | 6 | 5 | Actual |
| 29003 | 168696.18 | 2024-07-25 | 46 | 7 | 12 | Actual |
| 15435 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 34515 | 92848.23 | 2024-12-25 | 15 | 7 | 11 | Actual |
| 31881 | 1160.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 37823 | 8.21 | 2025-03-25 | 69 | 2 | 11 | Actual |
| 2902 | 62.00 | 2022-07-26 | 94 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 26120 | 167.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 32477 | 4332.91 | 2024-10-24 | 18 | 7 | 13 | Actual |
| 12291 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 16895 | 90.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 26157 | 510.00 | 2024-05-24 | 92 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-25 | 56 | 6 | 12 | Actual |
| 25304 | 89908.82 | 2024-04-24 | 94 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 5767 | 50.00 | 2022-10-25 | 68 | 7 | 3 | Budget |
| 14584 | 29433.00 | 2023-06-25 | 28 | 7 | 3 | Actual |
| 4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 33756 | 457.00 | 2024-12-25 | 78 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 20171 | 27465.00 | 2023-11-25 | 40 | 7 | 7 | Actual |
| 3543 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-04-25 | 40 | 7 | 6 | Actual |
| 38715 | 39629.00 | 2025-04-25 | 32 | 7 | 6 | Actual |
| 1822 | 50.00 | 2022-06-25 | 84 | 5 | 6 | Budget |
| 6034 | 480.00 | 2022-10-25 | 81 | 6 | 5 | Budget |
| 18867 | 114.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 4256 | 380.00 | 2022-08-25 | 81 | 6 | 7 | Budget |
| 38351 | 123.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 913 | 92875.00 | 2022-05-25 | 4 | 7 | 7 | Actual |
| 6910 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-04-25 | 14 | 7 | 4 | Actual |
| 10113 | 36.00 | 2023-02-23 | 69 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
| 19121 | 20998.00 | 2023-10-25 | 8 | 7 | 7 | Actual |
| 26741 | 718.81 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 29233 | 77.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 26056 | 41.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 9734 | 111.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 20633 | -399.00 | 2023-12-26 | 91 | 1 | 3 | Actual |
| 15796 | 80.00 | 2023-07-26 | 68 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 20969 | 985000.00 | 2023-12-26 | 11 | 3 | 6 | Actual |
| 18521 | 20.00 | 2023-09-25 | 97 | 6 | 12 | Actual |
| 15057 | 643.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 29927 | 24.16 | 2024-08-24 | 69 | 4 | 11 | Actual |
| 16787 | -262.00 | 2023-08-25 | 91 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-12-26 | 62 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-23 | 60 | 4 | 11 | Actual |
Generated 2025-06-24 06:41:39.512 UTC