[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 20315 | 147.57 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 3690 | 55224.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 37597 | 296.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 12333 | 20989.35 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 5745 | 34311.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 26014 | 220.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 33722 | 30.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 35051 | 393204.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 23301 | 2286023.77 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 36678 | 179.49 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 17396 | 139.06 | 2023-08-01 | 89 | 6 | 11 | Actual |
| 27637 | -135.41 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 29421 | 107121.00 | 2024-07-31 | 37 | 7 | 5 | Actual |
| 32405 | 253.89 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 36408 | 191118.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 32365 | 1861.43 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 20549 | 762.48 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 18029 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 11699 | 46.00 | 2023-03-01 | 69 | 1 | 6 | Actual |
| 23573 | 3832.75 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 9424 | 8232.00 | 2022-12-30 | 18 | 7 | 5 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
Generated 2025-05-31 14:10:39.101 UTC