[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3397 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 15365 | 342819.91 | 2023-06-01 | 101 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 9649 | 29.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
| 25654 | -9109.80 | 2024-04-29 | 92 | 7 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 11664 | 8232.00 | 2023-03-01 | 18 | 7 | 5 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 10438 | 71.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 23654 | 1059.00 | 2024-02-29 | 97 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-05-01 | 66 | 6 | 11 | Actual |
| 6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 33316 | 77.36 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 23952 | 1272906.00 | 2024-02-29 | 11 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 7064 | 246400.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 29001 | 12654.19 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 23438 | 1.00 | 2024-01-30 | 96 | 5 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 35313 | 676.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 14076 | 55018.00 | 2023-05-01 | 21 | 7 | 7 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 31830 | 141.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 5751 | 56582.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-04-01 | 101 | 6 | 8 | Actual |
| 9760 | 89617.00 | 2022-12-30 | 31 | 7 | 6 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
Generated 2025-05-31 21:03:04.580 UTC