[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6945 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36129 | 125035.00 | 2025-02-11 | 37 | 7 | 4 | Actual |
| 19123 | 111289.00 | 2023-10-13 | 14 | 7 | 7 | Actual |
| 24285 | 43057.94 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 37282 | 49408.00 | 2025-03-13 | 40 | 7 | 4 | Actual |
| 36322 | 415.00 | 2025-02-11 | 77 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-14 | 23 | 7 | 4 | Actual |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-14 | 100 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-02-11 | 7 | 7 | 12 | Actual |
| 29724 | 493.51 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 13706 | 21055.00 | 2023-05-13 | 100 | 7 | 4 | Actual |
| 7816 | 108.66 | 2022-11-13 | 83 | 6 | 8 | Actual |
| 14075 | 12485.00 | 2023-05-13 | 20 | 7 | 7 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 38935 | 38989.69 | 2025-04-13 | 40 | 7 | 8 | Actual |
| 16305 | -97.11 | 2023-07-14 | 91 | 4 | 11 | Actual |
| 10038 | 257.15 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 9028 | 210.00 | 2023-01-11 | 94 | 1 | 3 | Actual |
| 988 | 404.12 | 2022-05-13 | 94 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-13 | 73 | 2 | 8 | Budget |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-09-13 | 84 | 6 | 8 | Budget |
| 36088 | 467.00 | 2025-02-11 | 74 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-13 | 87 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-02-11 | 66 | 2 | 6 | Budget |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 16856 | 10.00 | 2023-08-13 | 69 | 2 | 6 | Actual |
| 6692 | 280.00 | 2022-10-13 | 81 | 6 | 8 | Budget |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 21092 | 10603.00 | 2023-12-14 | 22 | 7 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-13 | 76 | 6 | 4 | Budget |
| 26216 | 540.00 | 2024-05-12 | 92 | 1 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
| 32470 | 561357.33 | 2024-10-12 | 4 | 7 | 13 | Actual |
| 4200 | 158.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 22332 | 14.59 | 2024-01-11 | 69 | 1 | 11 | Actual |
| 24040 | 253.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 3878 | -202.00 | 2022-08-13 | 91 | 1 | 6 | Actual |
| 25015 | 10.00 | 2024-04-12 | 69 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-04-13 | 77 | 2 | 13 | Actual |
| 17077 | -170.00 | 2023-08-13 | 91 | 6 | 7 | Actual |
| 10330 | 96.00 | 2023-02-11 | 94 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 33951 | -360.00 | 2024-12-13 | 91 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-07-14 | 76 | 3 | 6 | Budget |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-11-12 | 84 | 6 | 13 | Actual |
| 15008 | 7157.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
| 39088 | 36.93 | 2025-04-13 | 69 | 6 | 11 | Actual |
Generated 2025-06-12 23:06:38.728 UTC