[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30505 | 450.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 17635 | 42520.00 | 2023-09-24 | 38 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 34849 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
| 16315 | 15.65 | 2023-07-25 | 68 | 5 | 11 | Actual |
| 33674 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 16072 | 172852.00 | 2023-07-25 | 35 | 7 | 7 | Actual |
| 1736 | 417.00 | 2022-06-24 | 92 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 4760 | 3904.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-24 | 56 | 6 | 7 | Budget |
| 607 | 527.00 | 2022-05-24 | 87 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 33374 | 67162.65 | 2024-11-23 | 29 | 7 | 11 | Actual |
| 27408 | 39629.00 | 2024-06-23 | 40 | 7 | 7 | Actual |
| 21026 | 128.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 17558 | 374.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 11674 | 20015.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 25524 | 54307.09 | 2024-04-23 | 29 | 7 | 11 | Actual |
| 35379 | 651.09 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-02-22 | 90 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-08-24 | 67 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 6897 | 53.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 36289 | 197.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 14774 | 204.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 15870 | 11.00 | 2023-07-25 | 96 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 5566 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 32514 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 22377 | 118.85 | 2024-01-22 | 92 | 2 | 11 | Actual |
| 3986 | 226.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 21798 | 9893.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
| 30092 | 150.76 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 7742 | 229.87 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 16646 | 202.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 14089 | 50289.00 | 2023-05-24 | 39 | 7 | 7 | Actual |
| 32115 | 8.00 | 2024-10-23 | 96 | 1 | 11 | Actual |
| 15226 | 60.33 | 2023-06-24 | 68 | 1 | 11 | Actual |
| 11998 | 3367.00 | 2023-03-24 | 23 | 7 | 6 | Actual |
| 12759 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 11924 | 3900.00 | 2023-03-24 | 52 | 6 | 6 | Budget |
| 24842 | 53.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
Generated 2025-06-23 21:22:41.389 UTC