[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 30546 | 164374.00 | 2024-08-30 | 35 | 7 | 5 | Actual |
| 13418 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 26337 | 296.54 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-08-31 | 21 | 7 | 8 | Actual |
| 3673 | 6064.00 | 2022-07-31 | 8 | 7 | 4 | Actual |
| 19048 | 110117.00 | 2023-09-30 | 39 | 7 | 6 | Actual |
| 18364 | 64.59 | 2023-08-31 | 89 | 4 | 11 | Actual |
| 14151 | 70713.00 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 36360 | 313.00 | 2025-01-29 | 92 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 28925 | 95.44 | 2024-06-30 | 77 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 18918 | 88.00 | 2023-09-30 | 68 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 15977 | 24969.00 | 2023-07-01 | 33 | 7 | 6 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 39019 | 94.38 | 2025-03-31 | 94 | 3 | 11 | Actual |
| 19142 | 28910.00 | 2023-09-30 | 40 | 7 | 7 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 21850 | 11.00 | 2023-12-29 | 96 | 1 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-01 | 57 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2023-12-01 | 15 | 7 | 12 | Actual |
| 20233 | 121589.71 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 37141 | 9601.00 | 2025-02-28 | 8 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
| 22501 | 10.33 | 2023-12-29 | 65 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 33283 | 216.72 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 15981 | 29457.00 | 2023-07-01 | 38 | 7 | 6 | Actual |
| 34398 | 24.16 | 2024-11-30 | 69 | 3 | 11 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 19965 | 11.00 | 2023-10-31 | 96 | 3 | 6 | Actual |
| 29713 | 76757.00 | 2024-07-30 | 39 | 7 | 7 | Actual |
| 35272 | 38028.00 | 2024-12-29 | 40 | 7 | 6 | Actual |
| 36493 | 29378.00 | 2025-01-29 | 7 | 7 | 7 | Actual |
| 33984 | 2966.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-30 07:16:40.856 UTC