[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3417 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 33016 | 1127.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 20521 | 5081.70 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 26565 | 245.44 | 2024-04-30 | 80 | 6 | 11 | Actual |
| 9842 | 96.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 13776 | 110173.00 | 2023-05-01 | 13 | 7 | 5 | Actual |
| 14103 | 72.29 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 22767 | 313.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 31370 | 9631.26 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 2900 | -168.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 19465 | 5721.08 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 32139 | 139.06 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 37366 | 199692.00 | 2025-03-01 | 29 | 7 | 5 | Actual |
| 13263 | 129843.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 3227 | 538.97 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 6124 | 140.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 18513 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 30580 | 93777.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 14587 | 45018.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-06-01 | 101 | 6 | 8 | Budget |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 25589 | 2.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 37431 | 5.00 | 2025-03-01 | 96 | 2 | 6 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 38492 | 281.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 8627 | 374699.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 31226 | 8.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 13136 | 78225.00 | 2023-04-01 | 35 | 7 | 6 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 32360 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 28818 | 27.36 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 6717 | 134971.78 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-03-01 | 12 | 2 | 5 | Actual |
Generated 2025-05-31 20:12:22.843 UTC