[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21894 | 101248.00 | 2023-12-30 | 15 | 7 | 5 | Actual |
| 8485 | 33.00 | 2022-12-02 | 69 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 36135 | 30408.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 22645 | 252.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-01 | 19 | 7 | 12 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 937 | 21794.00 | 2022-05-01 | 40 | 7 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 14146 | 176.84 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 19457 | 15230.83 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 23653 | 9.00 | 2024-02-29 | 96 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 30839 | 72812.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 16894 | 106.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 32313 | 217.78 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2023-12-30 | 34 | 7 | 3 | Actual |
| 3148 | 229.00 | 2022-07-02 | 92 | 6 | 7 | Actual |
| 33892 | 397.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 37431 | 5.00 | 2025-03-01 | 96 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 13790 | 21402.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 373 | -176.00 | 2022-05-01 | 91 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 15634 | 58.00 | 2023-07-02 | 54 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 35043 | 270.00 | 2024-12-30 | 90 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 9844 | 26.00 | 2022-12-30 | 69 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-01 | 53 | 6 | 6 | Actual |
| 18448 | 5540.22 | 2023-09-01 | 28 | 7 | 11 | Actual |
| 22864 | 379768.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 24084 | 24969.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 24898 | 393699.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 26787 | 4.00 | 2024-04-30 | 96 | 6 | 13 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 36467 | 70.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
Generated 2025-05-31 22:03:26.071 UTC