[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2877 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 22102 | 31223.00 | 2023-12-30 | 32 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 30289 | 47.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 18125 | 10817.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 34678 | 132.83 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 16599 | 36709.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 562 | -74.00 | 2022-05-01 | 91 | 2 | 6 | Actual |
| 5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 32776 | 247387.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 33915 | 226452.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 35333 | 382.00 | 2024-12-30 | 90 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 26186 | 40030.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 23162 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 26285 | 122497.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 24904 | 75290.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 1781 | 193.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 19788 | 31388.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 14994 | 180402.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 30867 | -647.39 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 1685 | 101.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 5194 | 177.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 11672 | 106362.00 | 2023-03-01 | 29 | 7 | 5 | Actual |
| 17456 | -50.30 | 2023-08-01 | 91 | 1 | 12 | Actual |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
Generated 2025-06-01 00:58:43.572 UTC