[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-09-20 | 76 | 1 | 6 | Budget |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 22255 | 119.27 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 26274 | 36827.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 25391 | 1.00 | 2024-10-20 | 96 | 2 | 11 | Actual |
| 29099 | 56016.33 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 9933 | 380.00 | 2023-07-21 | 76 | 1 | 8 | Budget |
| 7380 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 38322 | 13.00 | 2025-10-21 | 69 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 17011 | 96297.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 7129 | 9200.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-22 | 43 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 24405 | 47.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 5070 | 29.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 12058 | 329.00 | 2023-09-20 | 92 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 21493 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-21 | 61 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 10557 | 17537.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 33950 | 450.00 | 2025-06-22 | 90 | 1 | 6 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 1432 | 56870.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 23581 | 9578.60 | 2024-08-20 | 32 | 7 | 12 | Actual |
Generated 2025-12-21 00:23:16.922 UTC