[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39374 | 1094856.04 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 28047 | 41665.00 | 2024-06-30 | 24 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 6610 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 9529 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
| 32364 | 4462.54 | 2024-09-29 | 22 | 7 | 12 | Actual |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 31660 | 47217.00 | 2024-09-29 | 19 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-01-29 | 40 | 7 | 5 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 31967 | 1428007.00 | 2024-09-29 | 46 | 7 | 7 | Actual |
| 21544 | 75.23 | 2023-12-01 | 89 | 1 | 12 | Actual |
| 4934 | 7559.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 33914 | 25862.00 | 2024-11-30 | 28 | 7 | 5 | Actual |
| 21847 | -269.00 | 2023-12-29 | 91 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2023-04-30 | 18 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-06-30 | 33 | 7 | 5 | Actual |
| 21171 | 1248.00 | 2023-12-01 | 97 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2022-09-30 | 13 | 7 | 5 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 13639 | 13.00 | 2023-04-30 | 96 | 1 | 4 | Actual |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 34919 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
| 27381 | 2638.00 | 2024-05-30 | 97 | 6 | 7 | Actual |
| 18163 | 240.48 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 11998 | 3367.00 | 2023-02-28 | 23 | 7 | 6 | Actual |
| 16102 | 458.67 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 13781 | 11129.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
| 27755 | 174.17 | 2024-05-30 | 90 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 33801 | -245.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 5406 | 9604.00 | 2022-08-31 | 18 | 7 | 7 | Actual |
| 32950 | 30.00 | 2024-10-30 | 69 | 6 | 6 | Actual |
| 2267 | 45.00 | 2022-07-01 | 69 | 1 | 3 | Actual |
| 27105 | 12584.00 | 2024-05-30 | 22 | 7 | 5 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 20601 | 767.79 | 2023-10-31 | 34 | 7 | 12 | Actual |
| 31845 | 11.00 | 2024-09-29 | 96 | 6 | 6 | Actual |
| 20863 | 61.00 | 2023-12-01 | 69 | 6 | 5 | Actual |
| 21524 | 214.59 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 16681 | 203.00 | 2023-07-31 | 74 | 6 | 4 | Actual |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 35072 | 117161.00 | 2024-12-29 | 37 | 7 | 5 | Actual |
| 24119 | 378.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
| 18638 | 151633.00 | 2023-09-30 | 37 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2024-06-30 | 35 | 7 | 12 | Actual |
| 32143 | 4.00 | 2024-09-29 | 96 | 2 | 11 | Actual |
| 36665 | 10.00 | 2025-01-29 | 96 | 1 | 11 | Actual |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 22824 | -232.00 | 2024-01-29 | 91 | 1 | 5 | Actual |
Generated 2025-05-30 06:16:16.689 UTC