[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14783 | 680659.00 | 2023-06-25 | 6 | 7 | 5 | Actual |
| 813 | 324.00 | 2022-05-25 | 67 | 1 | 7 | Actual |
| 22562 | 357.15 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 24569 | 12.46 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 28614 | 290.48 | 2024-07-25 | 90 | 2 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-24 | 31 | 7 | 13 | Actual |
| 7297 | 172.00 | 2022-11-25 | 92 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 25116 | 116215.00 | 2024-04-24 | 35 | 7 | 6 | Actual |
| 6161 | 157.00 | 2022-10-25 | 81 | 2 | 6 | Actual |
| 27391 | 17287.00 | 2024-06-24 | 18 | 7 | 7 | Actual |
| 22157 | 364.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-25 | 72 | 6 | 4 | Budget |
| 7631 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 8510 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 31736 | 3524.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-06-25 | 66 | 1 | 6 | Budget |
| 1856 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 37963 | 9647.75 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 32140 | -109.88 | 2024-10-24 | 91 | 2 | 11 | Actual |
| 15520 | 9370.00 | 2023-07-26 | 63 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-05-25 | 68 | 1 | 3 | Budget |
| 26174 | 6062.00 | 2024-05-24 | 23 | 7 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 19218 | 399.57 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-25 | 53 | 6 | 7 | Actual |
| 34108 | 6123.00 | 2024-12-25 | 23 | 7 | 6 | Actual |
| 28843 | 28.42 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 33359 | 77378.80 | 2024-11-24 | 4 | 7 | 11 | Actual |
| 3624 | 380.00 | 2022-08-25 | 65 | 6 | 4 | Budget |
| 15757 | 53289.00 | 2023-07-26 | 94 | 6 | 5 | Actual |
| 21333 | 126.29 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 26846 | 141170.00 | 2024-06-24 | 12 | 2 | 3 | Actual |
| 35706 | 134.80 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 17573 | 163.00 | 2023-09-25 | 94 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 26219 | 293807.00 | 2024-05-24 | 12 | 2 | 7 | Actual |
| 15241 | 132.68 | 2023-06-25 | 89 | 1 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-25 | 52 | 6 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 8374 | 118654.00 | 2022-12-26 | 12 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 11801 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 20898 | 9088.00 | 2023-12-26 | 22 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-25 | 21 | 7 | 11 | Actual |
| 30893 | 176.84 | 2024-09-24 | 89 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-12-25 | 85 | 3 | 11 | Actual |
| 10774 | 120.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-24 | 31 | 7 | 12 | Actual |
| 31924 | 328.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 25252 | 46.54 | 2024-04-24 | 69 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 27164 | 138.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 27129 | 26.00 | 2024-06-24 | 69 | 1 | 6 | Actual |
| 24753 | 473.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
Generated 2025-06-24 23:30:59.938 UTC