[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38992 | 94.38 | 2025-04-25 | 94 | 2 | 11 | Actual |
| 34225 | 128.36 | 2024-12-25 | 71 | 1 | 8 | Actual |
| 6515 | 157.00 | 2022-10-25 | 89 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 19013 | 94.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 18500 | 18.84 | 2023-09-25 | 68 | 6 | 12 | Actual |
| 20319 | 72.04 | 2023-11-25 | 94 | 1 | 11 | Actual |
| 23518 | 27.36 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 15768 | 151732.00 | 2023-07-26 | 15 | 7 | 5 | Actual |
| 8414 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 10160 | 1145.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 16542 | 15.00 | 2023-08-25 | 96 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-12-26 | 87 | 1 | 12 | Actual |
| 13992 | 112002.00 | 2023-05-25 | 37 | 7 | 6 | Actual |
| 20556 | 46.50 | 2023-11-25 | 66 | 6 | 12 | Actual |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 30154 | 85.46 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 16129 | 129.87 | 2023-07-26 | 89 | 2 | 8 | Actual |
| 3410 | 220.00 | 2022-08-25 | 89 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-12-25 | 81 | 6 | 4 | Actual |
| 14189 | 1280226.45 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 7926 | 200.00 | 2022-12-26 | 65 | 6 | 3 | Budget |
| 18927 | 289.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-24 | 39 | 7 | 4 | Actual |
| 34340 | 619.92 | 2024-12-25 | 66 | 1 | 11 | Actual |
| 20487 | 24033.12 | 2023-11-25 | 35 | 7 | 11 | Actual |
| 39065 | 15.65 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 18477 | 30.55 | 2023-09-25 | 81 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-25 | 74 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 32784 | 47217.00 | 2024-11-24 | 19 | 7 | 5 | Actual |
| 11938 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 1640 | 73.00 | 2022-06-25 | 94 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 29751 | 266.24 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 18266 | 107.14 | 2023-09-25 | 67 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-10-25 | 81 | 6 | 4 | Budget |
| 4645 | 40.00 | 2022-09-25 | 71 | 7 | 3 | Budget |
| 1971 | 284.00 | 2022-06-25 | 94 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 30179 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 30036 | 207.15 | 2024-08-24 | 92 | 1 | 12 | Actual |
| 26719 | 74.94 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 39120 | 16743.62 | 2025-04-25 | 19 | 7 | 11 | Actual |
| 9336 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 37841 | 43.31 | 2025-03-25 | 94 | 2 | 11 | Actual |
| 2129 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 25822 | 216.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 37079 | 479.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 4603 | 261945.00 | 2022-09-25 | 6 | 7 | 3 | Actual |
Generated 2025-06-24 10:10:04.259 UTC