[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2347 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13774 | 23075.00 | 2023-05-01 | 7 | 7 | 5 | Actual |
| 39106 | 336.94 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 13003 | 7.00 | 2023-04-01 | 96 | 4 | 6 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 38801 | 76723.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-05-01 | 28 | 7 | 12 | Actual |
| 28254 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 37637 | 1866.00 | 2025-03-01 | 97 | 6 | 7 | Actual |
| 20817 | 35419.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 29423 | 62325.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 19402 | 9022.20 | 2023-10-01 | 52 | 6 | 11 | Actual |
| 12456 | 194887.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
| 21882 | 281.00 | 2023-12-30 | 92 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 25119 | 100679.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 27918 | 76.69 | 2024-05-31 | 69 | 6 | 13 | Actual |
| 29619 | 38238.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 39256 | 12776.53 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 10560 | 11886.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 34333 | -168968.61 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 18279 | 61.40 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 30960 | 42889.76 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 29237 | -130.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 35253 | 29029.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 35710 | 118.85 | 2024-12-30 | 89 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 24529 | -81.15 | 2024-02-29 | 91 | 1 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 25509 | 175518.92 | 2024-03-31 | 4 | 7 | 11 | Actual |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 20320 | 7.00 | 2023-11-01 | 96 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 3882 | 56842.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
Generated 2025-06-01 00:58:57.703 UTC