[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19447 | 3415.72 | 2023-09-30 | 20 | 7 | 11 | Actual |
| 20701 | 471768.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 14721 | 458.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 29057 | 6.00 | 2024-06-30 | 96 | 2 | 13 | Actual |
| 226 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
| 2834 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 39396 | -475000.00 | 2025-04-29 | 43 | 7 | 11 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 28652 | 7.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 24476 | 27000.00 | 2024-02-28 | 99 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 14011 | 486.00 | 2023-04-30 | 74 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
| 9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 29112 | 8497.90 | 2024-06-30 | 33 | 7 | 13 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 38407 | 532500.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 21679 | 15903.00 | 2023-12-29 | 7 | 7 | 3 | Actual |
| 25123 | 20008.00 | 2024-03-30 | 100 | 7 | 6 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 5657 | 280.00 | 2022-09-30 | 90 | 1 | 3 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 131 | 9316.00 | 2022-04-30 | 34 | 7 | 3 | Actual |
| 28203 | 382.00 | 2024-06-30 | 90 | 1 | 5 | Actual |
| 24606 | 1358.23 | 2024-02-28 | 23 | 7 | 12 | Actual |
| 2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 16933 | 132.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 18296 | 3.95 | 2023-08-31 | 69 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 34208 | 74852.00 | 2024-11-30 | 34 | 7 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 39238 | 68122.24 | 2025-03-31 | 15 | 7 | 12 | Actual |
| 1449 | 40751.00 | 2022-05-31 | 39 | 7 | 4 | Actual |
| 2298 | 226.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 24478 | 336092.13 | 2024-02-28 | 4 | 7 | 11 | Actual |
| 32990 | 39229.00 | 2024-10-30 | 32 | 7 | 6 | Actual |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 1604 | 280.00 | 2022-05-31 | 66 | 1 | 6 | Budget |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 24473 | 8479.64 | 2024-02-28 | 94 | 6 | 11 | Actual |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 18022 | 355787.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 31572 | 34766.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 36406 | 55087.00 | 2025-01-29 | 19 | 7 | 6 | Actual |
Generated 2025-05-30 22:29:13.422 UTC