[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28986 | 5464.69 | 2024-06-30 | 20 | 7 | 12 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 919 | 26970.00 | 2022-04-30 | 15 | 7 | 7 | Actual |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 18762 | 438582.00 | 2023-09-30 | 46 | 7 | 4 | Actual |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 4301 | 24240.00 | 2022-07-31 | 40 | 7 | 7 | Actual |
| 38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 5414 | 130764.00 | 2022-08-31 | 29 | 7 | 7 | Actual |
| 27348 | 38353.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 19052 | 18820.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 590 | 310.00 | 2022-04-30 | 76 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 22873 | 34101.00 | 2024-01-29 | 19 | 7 | 5 | Actual |
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 4152 | 15696.00 | 2022-07-31 | 28 | 7 | 6 | Actual |
| 26285 | 122497.00 | 2024-04-29 | 46 | 7 | 7 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 13578 | 48219.00 | 2023-04-30 | 38 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 20697 | 44712.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-02-28 | 100 | 7 | 4 | Actual |
| 18392 | 26.29 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 19900 | 260.00 | 2023-10-31 | 81 | 1 | 6 | Actual |
| 39384 | -13706.10 | 2025-04-29 | 92 | 7 | 5 | Actual |
| 11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 323 | 45395.00 | 2022-04-30 | 39 | 7 | 4 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 29924 | 211.40 | 2024-07-30 | 66 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 19665 | 96969.00 | 2023-10-31 | 35 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 33900 | 644392.00 | 2024-11-30 | 4 | 7 | 5 | Actual |
| 29054 | 301.26 | 2024-06-30 | 90 | 2 | 13 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 10547 | 12017.00 | 2023-01-29 | 28 | 7 | 5 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 563 | 124.00 | 2022-04-30 | 92 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2024-11-30 | 40 | 7 | 13 | Actual |
| 16126 | 132.90 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 27013 | 84761.00 | 2024-05-30 | 21 | 7 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 28491 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 17839 | 17490.00 | 2023-08-31 | 28 | 7 | 5 | Actual |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
Generated 2025-05-30 05:22:17.102 UTC