[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27840 | 37454.65 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 36132 | 48493.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 1432 | 56870.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 17819 | 384.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 15071 | 1092511.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 3474 | -157.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
| 36221 | 115892.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 29949 | 86.93 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 18447 | 6954.08 | 2023-09-01 | 24 | 7 | 11 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 39225 | -225.83 | 2025-04-01 | 91 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 31523 | 10856.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
| 29406 | 166746.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 27143 | 218.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 21551 | 215.66 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 11516 | 572835.00 | 2023-03-01 | 4 | 7 | 4 | Actual |
| 16632 | 177.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 13125 | 9604.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 36199 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 9024 | 215.00 | 2022-12-30 | 89 | 1 | 3 | Actual |
| 37571 | 177986.00 | 2025-03-01 | 39 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-03-31 | 46 | 7 | 8 | Actual |
Generated 2025-05-31 20:41:47.382 UTC