[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24828 | 31912.00 | 2024-03-24 | 38 | 7 | 4 | Actual |
| 33693 | 40784.00 | 2024-11-24 | 14 | 7 | 3 | Actual |
| 9556 | 33.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 21293 | 643361.55 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 27137 | 302.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 38765 | 242.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 3550 | 70.00 | 2022-07-25 | 89 | 7 | 3 | Actual |
| 14477 | 8842.41 | 2023-04-24 | 101 | 6 | 12 | Actual |
| 19437 | 112775.20 | 2023-09-24 | 101 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 6406 | 23131.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 16084 | 993.52 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 2538 | 127.00 | 2022-06-25 | 89 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 24364 | 81.61 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 29536 | 1048.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 6432 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 10116 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 37310 | 576.00 | 2025-02-22 | 92 | 1 | 5 | Actual |
| 19655 | 80376.00 | 2023-10-25 | 21 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-02-22 | 62 | 6 | 11 | Actual |
| 35704 | 369.91 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 13882 | 10.00 | 2023-04-24 | 96 | 3 | 6 | Actual |
| 32577 | 35267.00 | 2024-10-24 | 28 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 33189 | 181222.64 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 14385 | 8580.71 | 2023-04-24 | 38 | 7 | 11 | Actual |
| 8168 | 55018.00 | 2022-11-25 | 21 | 7 | 4 | Actual |
| 32440 | 3789.04 | 2024-09-23 | 61 | 6 | 13 | Actual |
| 21522 | 5780.65 | 2023-11-25 | 100 | 7 | 11 | Actual |
| 18367 | 131.61 | 2023-08-25 | 92 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 4254 | 757.00 | 2022-07-25 | 80 | 6 | 7 | Actual |
| 32265 | 88486.45 | 2024-09-23 | 13 | 7 | 11 | Actual |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 24330 | 50.76 | 2024-02-22 | 94 | 1 | 11 | Actual |
| 20686 | 15454.00 | 2023-11-25 | 22 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2022-05-25 | 56 | 6 | 7 | Budget |
| 1206 | 203.00 | 2022-05-25 | 73 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 39106 | 336.94 | 2025-03-25 | 92 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 35275 | 29350.00 | 2024-12-23 | 100 | 7 | 6 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 32237 | 42.25 | 2024-09-23 | 69 | 6 | 11 | Actual |
| 18030 | 13483.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
Generated 2025-05-24 07:18:14.518 UTC