[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31854 | 32857.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 35335 | 509.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
| 35657 | 7.00 | 2024-12-30 | 96 | 6 | 11 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 31077 | 36986.55 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 14844 | 14.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 38960 | 168.85 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-01 | 90 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 38643 | 17.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 3334 | 279.87 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 1173 | 386.00 | 2022-06-01 | 90 | 1 | 3 | Actual |
| 17781 | 144.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2022-12-30 | 19 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 25650 | -78029.69 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 13456 | 9005.79 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 36501 | 82812.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 19558 | 598.64 | 2023-10-01 | 14 | 7 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 10979 | 509.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 25510 | 241610.58 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 33750 | 92.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 4478 | 148737.19 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 22406 | 4.00 | 2023-12-30 | 96 | 3 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 9434 | 18680.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
Generated 2025-05-31 13:44:58.501 UTC