[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23773 | 10.00 | 2024-02-29 | 96 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 6925 | 3.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 33572 | 57.39 | 2024-10-31 | 69 | 6 | 13 | Actual |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 38340 | 9.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 7130 | 609.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 28354 | 16.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 32969 | 13.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 8858 | 110.17 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 12473 | 33676.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 2240 | 150182.67 | 2022-06-01 | 29 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 12875 | 12.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 28454 | 14978.00 | 2024-07-01 | 22 | 7 | 6 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 11780 | 1432012.00 | 2023-03-01 | 10 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 13570 | 29150.00 | 2023-05-01 | 28 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 121 | 13445.00 | 2022-05-01 | 20 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 18391 | 17.78 | 2023-09-01 | 89 | 5 | 11 | Actual |
| 20723 | 44.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 33409 | 135.87 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 33088 | 82401.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 29830 | 132192.94 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 27058 | 196091.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 32345 | 230.55 | 2024-09-30 | 90 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 33433 | 20.97 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 34031 | 321.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
Generated 2025-05-31 15:12:41.718 UTC