[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 33750 | 92.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 38528 | 22806.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 15358 | 201.83 | 2023-06-01 | 90 | 6 | 11 | Actual |
| 19301 | 2.89 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 30519 | -282.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 20268 | 40191.22 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 14118 | 451.09 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 9786 | 72.00 | 2022-12-30 | 69 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 15215 | 74153.98 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 36809 | 69071.20 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 13550 | 435.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 22552 | 147.57 | 2023-12-30 | 89 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 14484 | 2905.07 | 2023-05-01 | 15 | 7 | 12 | Actual |
| 7848 | 141518.87 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 6384 | 388339.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 36939 | 33886.50 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 38245 | 653.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 22110 | 1890986.00 | 2023-12-30 | 43 | 7 | 6 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 33618 | 52393.46 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 25359 | 226.30 | 2024-03-31 | 90 | 1 | 11 | Actual |
| 8298 | 383801.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 35262 | 26058.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 30222 | 18668.27 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 37660 | 200717.00 | 2025-03-01 | 35 | 7 | 7 | Actual |
| 33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 32975 | 11240.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 20669 | 392.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 25619 | -92.86 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 9682 | 3.00 | 2022-12-30 | 96 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 5939 | 211042.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
Generated 2025-05-31 10:33:15.039 UTC