[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39198 | 61577.44 | 2025-03-31 | 56 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2022-12-01 | 20 | 7 | 7 | Actual |
| 27645 | 103.95 | 2024-05-30 | 66 | 5 | 11 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 12006 | 128563.00 | 2023-02-28 | 35 | 7 | 6 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 6054 | 363227.00 | 2022-09-30 | 101 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 17735 | 9313.00 | 2023-08-31 | 8 | 7 | 4 | Actual |
| 36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 36640 | 3313.59 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 28465 | 44186.00 | 2024-06-30 | 38 | 7 | 6 | Actual |
| 24825 | 25713.00 | 2024-03-30 | 34 | 7 | 4 | Actual |
| 21981 | 188.00 | 2023-12-29 | 74 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 16986 | 421.00 | 2023-07-31 | 92 | 6 | 6 | Actual |
| 39366 | 9129.49 | 2025-03-31 | 32 | 7 | 13 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 10216 | 62394.00 | 2023-01-29 | 15 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-09-29 | 74 | 6 | 3 | Actual |
| 24026 | 133.00 | 2024-02-28 | 89 | 5 | 6 | Actual |
| 13999 | -22858.00 | 2023-04-30 | 46 | 7 | 6 | Actual |
| 6599 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 20156 | 13483.00 | 2023-10-31 | 20 | 7 | 7 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 18165 | -292.85 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 28285 | 309.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 17650 | 386.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-01-29 | 43 | 7 | 4 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 27093 | 549789.00 | 2024-05-30 | 101 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 15191 | 1210750.91 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 8630 | 14956.00 | 2022-12-01 | 7 | 7 | 6 | Actual |
| 12151 | 23128.00 | 2023-02-28 | 40 | 7 | 7 | Actual |
| 36571 | 382.91 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 34957 | 484913.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
| 19195 | 157.14 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
Generated 2025-05-30 23:39:31.183 UTC