[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2518 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 8318 | 31903.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 15676 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 16276 | 61.40 | 2023-07-02 | 89 | 3 | 11 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 4803 | 19314.00 | 2022-09-01 | 24 | 7 | 4 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-01 | 38 | 7 | 8 | Actual |
| 36359 | -188.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 35479 | 37780.57 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 10206 | 222.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 33470 | 138.00 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 18685 | 241.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 17177 | 393.51 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 29283 | 78.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 23113 | -235.00 | 2024-01-30 | 91 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 10552 | 31463.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 28558 | 43336.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 12797 | 2945.00 | 2023-04-01 | 23 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 7903 | 287.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 30098 | 300.76 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 10538 | 46309.00 | 2023-01-30 | 14 | 7 | 5 | Actual |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-04-30 | 99 | 6 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 18141 | 18820.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 7768 | 2984.47 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
Generated 2025-06-01 01:43:53.466 UTC