[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2455 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1782 | -154.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 20977 | 32.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 25879 | 16948.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 37675 | 113.20 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 30941 | 138811.24 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 22297 | 1065640.63 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 1747 | 372.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 18452 | 6853.01 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 8299 | 473488.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 930 | 24240.00 | 2022-05-01 | 32 | 7 | 7 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 5422 | 37055.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
| 3926 | -106.00 | 2022-08-01 | 91 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 31013 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 1308 | 34.00 | 2022-06-01 | 89 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-03-01 | 4 | 7 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-04-30 | 101 | 6 | 13 | Actual |
| 9874 | 181.00 | 2022-12-30 | 90 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 23589 | -85683.94 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 24709 | 41644.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 32492 | 9903.19 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 35511 | 230.55 | 2024-12-30 | 90 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 33497 | 10916.92 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 30851 | 201.08 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
Generated 2025-05-31 11:25:13.599 UTC