[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32937 | 9483.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 20264 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 22487 | 9666.90 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 1324 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 33317 | 117.78 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 11660 | 10438.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 28111 | 666.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 10557 | 17537.00 | 2023-01-30 | 40 | 7 | 5 | Actual |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 37362 | 12838.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 38695 | 532.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 2434 | -74.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-02-29 | 92 | 2 | 11 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 30831 | 223368.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 16195 | 77179.79 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 29847 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 6524 | 685958.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 3377 | 246.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 35367 | 1888929.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 9534 | 70.00 | 2022-12-30 | 89 | 2 | 6 | Actual |
| 37143 | 52329.00 | 2025-03-01 | 14 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-05-01 | 81 | 2 | 11 | Actual |
| 8629 | 423716.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 9288 | 34976.00 | 2022-12-30 | 19 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 13576 | 203179.00 | 2023-05-01 | 35 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-01-30 | 20 | 7 | 8 | Actual |
Generated 2025-05-31 05:01:52.779 UTC