[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3760 | 424.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 24950 | -179.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 21092 | 10603.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
| 26069 | 382.00 | 2024-04-30 | 89 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 15919 | 174.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 4150 | 3367.00 | 2022-08-01 | 23 | 7 | 6 | Actual |
| 27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 21847 | -269.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
| 37309 | -346.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 10702 | 381.00 | 2023-01-30 | 92 | 3 | 6 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 237 | 4505.00 | 2022-05-01 | 52 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 15074 | 28904.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 658 | -132.00 | 2022-05-01 | 91 | 4 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 25619 | -92.86 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 4483 | 55883.94 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 27390 | 244932.00 | 2024-05-31 | 15 | 7 | 7 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 31643 | 251.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 21794 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 34042 | 21.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 34398 | 24.16 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 32275 | 8671.13 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 14978 | 387259.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 10704 | 9.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 16157 | 638.97 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 14790 | 34101.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 3038 | 21349.00 | 2022-07-02 | 40 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 7053 | 150966.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 28324 | -92.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 11484 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
Generated 2025-05-31 22:57:28.671 UTC