[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2287 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19168 | 595.03 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 33833 | -35318.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 3663 | 271.00 | 2022-07-31 | 92 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
| 3600 | -256.00 | 2022-07-31 | 91 | 1 | 4 | Actual |
| 26180 | 35916.00 | 2024-04-29 | 33 | 7 | 6 | Actual |
| 7525 | 43020.00 | 2022-10-31 | 34 | 7 | 6 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 18694 | 449.00 | 2023-09-30 | 90 | 1 | 4 | Actual |
| 36691 | 143.31 | 2025-01-29 | 92 | 2 | 11 | Actual |
| 5164 | 17.00 | 2022-08-31 | 69 | 5 | 6 | Actual |
| 25772 | -321994.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2024-06-30 | 21 | 7 | 12 | Actual |
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 13384 | 125503.42 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 26521 | 20.97 | 2024-04-29 | 66 | 5 | 11 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 19884 | 15961.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 24000 | 156.00 | 2024-02-28 | 89 | 4 | 6 | Actual |
| 27832 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 35060 | 15113.00 | 2024-12-29 | 20 | 7 | 5 | Actual |
| 19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
| 38251 | 8151.00 | 2025-03-31 | 52 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
| 28591 | 444753.31 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 34656 | 8088.14 | 2024-11-30 | 100 | 7 | 12 | Actual |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 14575 | 70213.00 | 2023-05-31 | 14 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 28451 | 55087.00 | 2024-06-30 | 19 | 7 | 6 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 4237 | 161.00 | 2022-07-31 | 68 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 1104 | 7236.06 | 2022-04-30 | 8 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-08-31 | 43 | 7 | 6 | Actual |
| 26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 5990 | 29058.00 | 2022-09-30 | 52 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
Generated 2025-05-30 15:55:51.197 UTC