[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12471 | 205866.00 | 2023-03-31 | 29 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2023-09-30 | 99 | 6 | 4 | Actual |
| 14704 | 194274.00 | 2023-05-31 | 29 | 7 | 4 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 6342 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 35663 | 11957.36 | 2024-12-29 | 7 | 7 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 21596 | 3223.16 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 34075 | 174.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 15127 | 411655.72 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 31782 | 179.00 | 2024-09-29 | 89 | 4 | 6 | Actual |
| 7928 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
| 18543 | 535.88 | 2023-08-31 | 34 | 7 | 12 | Actual |
| 7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 18241 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 336 | 480.00 | 2022-04-30 | 65 | 1 | 5 | Budget |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 24270 | -250.43 | 2024-02-28 | 91 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 31941 | 885478.00 | 2024-09-29 | 4 | 7 | 7 | Actual |
| 7789 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
| 15512 | 23426.00 | 2023-07-01 | 52 | 6 | 3 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 21486 | 89.06 | 2023-12-01 | 89 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 21834 | 304.00 | 2023-12-29 | 74 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 19264 | 1736031.96 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 10039 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 36407 | 15731.00 | 2025-01-29 | 20 | 7 | 6 | Actual |
| 33813 | 70347.00 | 2024-11-30 | 14 | 7 | 4 | Actual |
| 16104 | 611.70 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 15031 | 523.00 | 2023-05-31 | 92 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 20666 | 191.00 | 2023-12-01 | 89 | 6 | 3 | Actual |
Generated 2025-05-30 07:23:35.664 UTC