[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37014 | 35508.93 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 31184 | 36.93 | 2024-08-24 | 84 | 2 | 12 | Actual |
| 19998 | 35.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 1917 | 30707.00 | 2022-05-25 | 34 | 7 | 6 | Actual |
| 37258 | 657766.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 35485 | 47655.00 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 23730 | 195.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 17907 | 1115146.00 | 2023-08-25 | 11 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2024-11-24 | 8 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-06-25 | 62 | 2 | 6 | Budget |
| 35711 | 182.68 | 2024-12-23 | 90 | 1 | 12 | Actual |
| 20207 | 613.21 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 8704 | 43751.00 | 2022-11-25 | 52 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-03-25 | 92 | 1 | 3 | Actual |
| 13971 | 324618.00 | 2023-04-24 | 4 | 7 | 6 | Actual |
| 33854 | 209.00 | 2024-11-24 | 84 | 1 | 5 | Actual |
| 9124 | 494.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 30951 | 244337.45 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 32644 | 19.00 | 2024-10-24 | 96 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 4563 | 20.00 | 2022-08-25 | 69 | 6 | 3 | Actual |
| 19455 | 8260.49 | 2023-09-24 | 32 | 7 | 11 | Actual |
| 18526 | 258.21 | 2023-08-25 | 7 | 7 | 12 | Actual |
| 23832 | 161691.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 15644 | 176.00 | 2023-06-25 | 68 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-03-24 | 28 | 7 | 12 | Actual |
| 1367 | 87872.00 | 2022-05-25 | 56 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 10604 | -192.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-05-25 | 62 | 2 | 6 | Budget |
| 13465 | 81372.29 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 4145 | 9604.00 | 2022-07-25 | 18 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 17285 | 20.97 | 2023-07-25 | 94 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-01-23 | 8 | 7 | 12 | Actual |
| 33850 | 1217.00 | 2024-11-24 | 80 | 1 | 5 | Actual |
| 34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 17718 | 39.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 19312 | 13.53 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 30749 | 59803.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
Generated 2025-05-24 11:19:20.936 UTC