[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7893 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16008 | 213.00 | 2023-08-25 | 89 | 1 | 7 | Actual |
| 5597 | 79713.17 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 38274 | 60.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 30608 | 1495580.00 | 2024-10-24 | 11 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 5189 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 17095 | 10603.00 | 2023-09-24 | 22 | 7 | 7 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 37573 | 3742422.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
| 32856 | 4.00 | 2024-12-24 | 96 | 2 | 6 | Actual |
| 1065 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 35790 | 44049.45 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 23719 | 55.00 | 2024-04-23 | 69 | 1 | 4 | Actual |
| 18055 | 209.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-06-24 | 61 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 16438 | 44.38 | 2023-08-25 | 74 | 2 | 12 | Actual |
| 28565 | 10084.60 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-10-25 | 68 | 6 | 11 | Actual |
| 29555 | 243.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 35101 | 327.00 | 2025-02-22 | 90 | 1 | 6 | Actual |
| 24411 | 189.06 | 2024-04-23 | 92 | 4 | 11 | Actual |
| 36206 | 45980.00 | 2025-03-25 | 14 | 7 | 5 | Actual |
| 21688 | 15301.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
| 10806 | 7400.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
| 10148 | 3700.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 33982 | 1167738.00 | 2025-01-24 | 11 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 19281 | 232.68 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 20499 | 12.46 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 29594 | 662.00 | 2024-09-23 | 97 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 28447 | 68245.00 | 2024-08-24 | 13 | 7 | 6 | Actual |
| 5548 | 25.32 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 39225 | -225.83 | 2025-05-25 | 91 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 29394 | 421.00 | 2024-09-23 | 92 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 27597 | 301.83 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 20883 | 10.00 | 2024-01-25 | 96 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 18199 | 255746.76 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 33845 | 426.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 31532 | 530.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 30682 | 125.00 | 2024-10-24 | 89 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 22606 | 309.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 3464 | 79.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 8647 | 26990.00 | 2023-01-25 | 34 | 7 | 6 | Actual |
| 36243 | 661.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 9007 | 490.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
Generated 2025-07-24 19:57:52.925 UTC