[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22207 | 6778.48 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 31957 | 76033.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 24814 | 45468.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
| 20368 | 17.78 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 38041 | 23.10 | 2025-04-30 | 94 | 2 | 12 | Actual |
| 18207 | 255.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2023-04-30 | 46 | 7 | 6 | Actual |
| 24817 | 12363.00 | 2024-05-30 | 22 | 7 | 4 | Actual |
| 39227 | 11093.52 | 2025-05-31 | 94 | 6 | 12 | Actual |
| 30821 | 121321.00 | 2024-10-30 | 14 | 7 | 7 | Actual |
| 8648 | 117169.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 27743 | 405.02 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 10038 | 257.15 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 31381 | 132.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 22314 | 29097.08 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 24000 | 156.00 | 2024-04-29 | 89 | 4 | 6 | Actual |
| 14075 | 12485.00 | 2023-06-30 | 20 | 7 | 7 | Actual |
| 7650 | 88437.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 20795 | 436601.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 16780 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-05-31 | 67 | 6 | 6 | Budget |
| 358 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 15198 | 288230.69 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 31296 | 324.06 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 1012 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 24525 | 7.14 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 18889 | 54.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 19833 | 34.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 7225 | 157.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 32838 | 13.00 | 2024-12-30 | 69 | 2 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
| 4472 | 9875.51 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 1628 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 37615 | 228.00 | 2025-04-30 | 68 | 6 | 7 | Actual |
| 32151 | 19.91 | 2024-11-29 | 69 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-04-30 | 69 | 1 | 4 | Actual |
| 17046 | 93066.00 | 2023-09-30 | 12 | 2 | 7 | Actual |
| 29363 | 13364.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
| 10840 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 23896 | 1366029.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
| 19230 | 196.54 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 36819 | 5096.60 | 2025-03-31 | 20 | 7 | 11 | Actual |
Generated 2025-07-30 14:17:12.037 UTC