[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2557 | 10097.00 | 2022-07-26 | 20 | 7 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-25 | 61 | 2 | 11 | Actual |
| 30703 | 187.00 | 2024-09-24 | 73 | 6 | 6 | Actual |
| 19420 | 282.68 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 36450 | 734.00 | 2025-02-23 | 92 | 1 | 7 | Actual |
| 19376 | 712.47 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 2028 | 193.00 | 2022-06-25 | 90 | 6 | 7 | Actual |
| 5332 | 284.00 | 2022-09-25 | 92 | 1 | 7 | Actual |
| 21057 | 60.00 | 2023-12-26 | 68 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-09-25 | 84 | 6 | 3 | Budget |
| 30154 | 85.46 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 27498 | 367.75 | 2024-06-24 | 92 | 6 | 8 | Actual |
| 33916 | 61351.00 | 2024-12-25 | 31 | 7 | 5 | Actual |
| 26049 | 2465.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 29478 | -106.00 | 2024-08-24 | 91 | 2 | 6 | Actual |
| 15361 | 12570.14 | 2023-06-25 | 94 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 13203 | 32800.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 24728 | 199.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-24 | 62 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 15776 | 18169.00 | 2023-07-26 | 28 | 7 | 5 | Actual |
| 3527 | 74.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 14283 | 217.78 | 2023-05-25 | 74 | 3 | 11 | Actual |
| 9326 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 38417 | 17780.00 | 2025-04-25 | 20 | 7 | 4 | Actual |
| 15271 | -25.84 | 2023-06-25 | 91 | 2 | 11 | Actual |
| 30949 | 36995.71 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-25 | 46 | 7 | 3 | Actual |
| 12257 | 257105.87 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 21681 | 68060.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 3007 | 358.00 | 2022-07-26 | 92 | 6 | 6 | Actual |
| 2133 | 200.00 | 2022-06-25 | 74 | 2 | 8 | Budget |
| 29261 | 308.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-12-26 | 76 | 6 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 14872 | 39.00 | 2023-06-25 | 69 | 3 | 6 | Actual |
| 32146 | 911.41 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-25 | 62 | 1 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 15875 | 131.00 | 2023-07-26 | 66 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 35693 | 236.93 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 6868 | 56332.00 | 2022-11-25 | 31 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 5143 | 293.00 | 2022-09-25 | 87 | 4 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 27271 | 210.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-24 | 85 | 7 | 4 | Actual |
| 33022 | 345.00 | 2024-11-24 | 89 | 1 | 7 | Actual |
| 3490 | 43720.00 | 2022-08-25 | 19 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-25 | 13 | 7 | 8 | Actual |
| 33320 | 93.31 | 2024-11-24 | 94 | 4 | 11 | Actual |
| 15389 | 56342.23 | 2023-06-25 | 39 | 7 | 11 | Actual |
Generated 2025-06-24 14:49:06.047 UTC