[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35994 | 37985.00 | 2025-01-29 | 14 | 7 | 3 | Actual |
| 32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
| 29831 | 127739.82 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 10556 | 40825.00 | 2023-01-29 | 39 | 7 | 5 | Actual |
| 38285 | 1136.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
| 8888 | -139.83 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 36661 | 342.25 | 2025-01-29 | 90 | 1 | 11 | Actual |
| 6316 | 96.00 | 2022-09-30 | 90 | 5 | 6 | Actual |
| 527 | 149.00 | 2022-04-30 | 66 | 2 | 6 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 29268 | 18.00 | 2024-07-30 | 96 | 1 | 4 | Actual |
| 10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 35514 | 196.51 | 2024-12-29 | 94 | 1 | 11 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 17081 | 803.00 | 2023-07-31 | 97 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 28534 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 37483 | -288.00 | 2025-02-28 | 91 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 14120 | 601.09 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
| 35948 | -403.00 | 2025-01-29 | 91 | 1 | 3 | Actual |
| 35262 | 26058.00 | 2024-12-29 | 28 | 7 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 16804 | 58537.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 35685 | 11437.14 | 2024-12-29 | 40 | 7 | 11 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 22309 | 4787.53 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 21850 | 11.00 | 2023-12-29 | 96 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 33910 | 67955.00 | 2024-11-30 | 21 | 7 | 5 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 3367 | 223654.83 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 38415 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
| 20259 | -233.76 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 14797 | 138270.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
Generated 2025-05-30 23:07:02.081 UTC