[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24096 | 4727.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 38845 | 13.00 | 2025-05-24 | 96 | 1 | 8 | Actual |
| 23649 | 226.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 18965 | 1065.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-05-24 | 65 | 6 | 7 | Budget |
| 23831 | 9.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 241 | 42417.00 | 2022-06-23 | 56 | 6 | 4 | Actual |
| 39043 | 220.98 | 2025-05-24 | 90 | 4 | 11 | Actual |
| 22045 | 136.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 21064 | 309.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 31678 | 776715.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 5902 | 540.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 21089 | 39785.00 | 2024-01-24 | 19 | 7 | 6 | Actual |
| 37625 | 834.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 22519 | 39.06 | 2024-02-21 | 89 | 1 | 12 | Actual |
| 16397 | 9227.53 | 2023-08-24 | 40 | 7 | 11 | Actual |
| 7574 | 900.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 34740 | 232.84 | 2025-01-23 | 92 | 6 | 13 | Actual |
| 22107 | 30071.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 1954 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 4553 | 2600.00 | 2022-10-24 | 63 | 6 | 3 | Budget |
| 2845 | 130.00 | 2022-08-24 | 84 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 23111 | 191.00 | 2024-03-23 | 89 | 1 | 7 | Actual |
| 37138 | 363917.00 | 2025-04-23 | 4 | 7 | 3 | Actual |
| 28335 | 185.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 2374 | 51717.00 | 2022-08-24 | 21 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 24166 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 31802 | 180.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 20241 | 264.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-06-23 | 56 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 8959 | 91483.09 | 2023-01-24 | 13 | 7 | 8 | Actual |
| 38796 | 109501.00 | 2025-05-24 | 14 | 7 | 7 | Actual |
| 843 | 144.00 | 2022-06-23 | 89 | 1 | 7 | Actual |
| 11532 | 44596.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 1797 | 60.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 35268 | 164149.00 | 2025-02-21 | 35 | 7 | 6 | Actual |
| 10242 | 480.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 34867 | 1009.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2024-01-24 | 34 | 7 | 7 | Actual |
| 10879 | 20237.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 13481 | 15622.00 | 2023-06-22 | 93 | 7 | 5 | Actual |
| 13951 | 142.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 29199 | 8748.00 | 2024-09-22 | 23 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 37651 | 14830.00 | 2025-04-23 | 22 | 7 | 7 | Actual |
| 8142 | 155.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 34722 | 57.39 | 2025-01-23 | 69 | 6 | 13 | Actual |
| 37605 | 30461.00 | 2025-04-23 | 53 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 17671 | 718.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
Generated 2025-07-23 04:01:11.687 UTC