[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2830 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25453 | 7.14 | 2024-03-31 | 69 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 18460 | 257745.16 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 11348 | 185480.00 | 2023-03-01 | 35 | 7 | 3 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 20478 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 9110 | 55058.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 31446 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 29786 | 81.39 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 28864 | 5255.11 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 33897 | 626.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 13133 | 24240.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 29600 | 8853.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 24170 | 4422.00 | 2024-02-29 | 23 | 7 | 7 | Actual |
| 12449 | 263.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 1437 | 9321.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 1639 | 291.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 5405 | 132519.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 17628 | 272586.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
Generated 2025-05-31 13:01:05.697 UTC