[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4880 | 1400.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-10-16 | 66 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-10-16 | 101 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-07-16 | 73 | 6 | 6 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 33005 | 943.00 | 2025-05-17 | 66 | 1 | 7 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 23658 | 620650.00 | 2024-09-14 | 6 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-02-15 | 74 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-08-16 | 101 | 6 | 7 | Actual |
| 27740 | 46.50 | 2024-12-15 | 69 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 11231 | 49.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 29310 | 18879.00 | 2025-02-14 | 8 | 7 | 4 | Actual |
| 743 | 1400.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 29385 | 691.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 31295 | 459.16 | 2025-03-17 | 74 | 2 | 13 | Actual |
| 29115 | 56956.70 | 2025-01-15 | 37 | 7 | 13 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 29790 | 622.30 | 2025-02-14 | 74 | 6 | 8 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 19343 | 51.82 | 2024-04-16 | 90 | 3 | 11 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 20328 | 16.72 | 2024-05-17 | 68 | 2 | 11 | Actual |
| 3272 | 101.08 | 2023-01-16 | 89 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-16 | 63 | 6 | 4 | Budget |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 27886 | 62.66 | 2024-12-15 | 69 | 2 | 13 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 34915 | 604.00 | 2025-07-16 | 90 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 8762 | 296.00 | 2023-06-18 | 92 | 6 | 7 | Actual |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 22624 | 14467.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 14712 | 52187.00 | 2023-12-16 | 39 | 7 | 4 | Actual |
| 17372 | 7095.57 | 2024-02-15 | 57 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-09-15 | 13 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-01-15 | 92 | 1 | 3 | Actual |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 24086 | 147426.00 | 2024-09-14 | 35 | 7 | 6 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
Generated 2025-12-15 20:38:18.578 UTC