[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 29003 | 168696.18 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 29116 | 9797.93 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 16629 | 86.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 16103 | -365.58 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 26250 | -250.00 | 2024-04-30 | 91 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 20484 | 9578.60 | 2023-11-01 | 32 | 7 | 11 | Actual |
| 28655 | 1308099.70 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 21548 | 4.00 | 2023-12-02 | 96 | 1 | 12 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 37052 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-02 | 43 | 7 | 8 | Actual |
| 8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 36515 | 38829.00 | 2025-01-30 | 40 | 7 | 7 | Actual |
| 11669 | 2886.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 18032 | 10603.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 25426 | 10.33 | 2024-03-31 | 69 | 4 | 11 | Actual |
| 28787 | 105.02 | 2024-07-01 | 89 | 4 | 11 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 9882 | 505300.00 | 2022-12-30 | 101 | 6 | 7 | Budget |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 31874 | 3264577.00 | 2024-09-30 | 43 | 7 | 6 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 35184 | 360.00 | 2024-12-30 | 92 | 4 | 6 | Actual |
| 15543 | 324.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 9343 | 136.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 457 | 34833.00 | 2022-05-01 | 31 | 7 | 5 | Actual |
| 35995 | 73545.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
Generated 2025-06-01 02:10:41.312 UTC