[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20586 | 1696.54 | 2023-10-31 | 13 | 7 | 12 | Actual |
| 24280 | 26444.00 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 29029 | 213.54 | 2024-06-30 | 92 | 1 | 13 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 6486 | 61.00 | 2022-09-30 | 69 | 6 | 7 | Actual |
| 28406 | 8.00 | 2024-06-30 | 96 | 5 | 6 | Actual |
| 4470 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 12325 | 55970.31 | 2023-02-28 | 21 | 7 | 8 | Actual |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 8092 | 109.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 38807 | 61351.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 25766 | 220551.00 | 2024-04-29 | 35 | 7 | 3 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 16595 | 28301.00 | 2023-07-31 | 28 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 29152 | 442.00 | 2024-07-30 | 54 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 27967 | -175578.77 | 2024-05-30 | 46 | 7 | 13 | Actual |
| 15999 | 1004.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 25670 | 11560.00 | 2024-04-28 | 93 | 7 | 8 | Actual |
| 11599 | 124324.00 | 2023-02-28 | 56 | 6 | 5 | Actual |
| 16722 | 102176.00 | 2023-07-31 | 37 | 7 | 4 | Actual |
| 39118 | 115298.65 | 2025-03-31 | 15 | 7 | 11 | Actual |
| 13454 | 10498.25 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 2378 | 19810.00 | 2022-07-01 | 28 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 15553 | 133622.00 | 2023-07-01 | 13 | 7 | 3 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 32783 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 32822 | 127.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-04-30 | 62 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 30484 | -295.00 | 2024-08-30 | 91 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 26255 | 71000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 3032 | 16969.00 | 2022-07-01 | 33 | 7 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-04-29 | 7 | 7 | 12 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 08:20:14.259 UTC