[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 35510 | 149.70 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 20004 | 150.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 39357 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 10540 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 38012 | 146.51 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 11324 | 273.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 20930 | 236.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 19908 | -242.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 24504 | 176059.22 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 18787 | -173.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
| 2752 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 15261 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 7577 | -288.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 21429 | 43.31 | 2024-01-23 | 94 | 4 | 11 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 32932 | 109.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 21684 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 32357 | 57320.98 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
Generated 2025-07-23 01:57:58.834 UTC