[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29401 | 809449.00 | 2024-07-30 | 6 | 7 | 5 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 17081 | 803.00 | 2023-07-31 | 97 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 26071 | -469.00 | 2024-04-29 | 91 | 3 | 6 | Actual |
| 23575 | 3256.14 | 2024-01-29 | 22 | 7 | 12 | Actual |
| 31435 | 14.00 | 2024-09-29 | 96 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-10-30 | 38 | 7 | 13 | Actual |
| 21192 | 24969.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 30319 | 114362.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 30743 | 187856.00 | 2024-08-30 | 35 | 7 | 6 | Actual |
| 16579 | 45000.00 | 2023-07-31 | 99 | 6 | 3 | Actual |
| 4457 | 40494.26 | 2022-07-31 | 94 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 17310 | -70.52 | 2023-07-31 | 91 | 3 | 11 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
| 17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
| 38366 | -474.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
| 10063 | -164.07 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 5697 | 93.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 15040 | 64584.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 30184 | 4.00 | 2024-07-30 | 96 | 2 | 13 | Actual |
| 31164 | 6.00 | 2024-08-30 | 96 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 29863 | 228.42 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 27250 | 109.00 | 2024-05-30 | 89 | 5 | 6 | Actual |
| 1254 | 23511.00 | 2022-05-31 | 28 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2024-08-30 | 57 | 6 | 13 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 21809 | 26921.00 | 2023-12-29 | 24 | 7 | 4 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 26752 | -247.87 | 2024-04-29 | 91 | 2 | 13 | Actual |
| 8099 | 132512.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
| 31552 | -248.00 | 2024-09-29 | 91 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 30808 | 360.00 | 2024-08-30 | 90 | 6 | 7 | Actual |
| 22082 | 225.00 | 2023-12-29 | 97 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 34148 | 666.00 | 2024-11-30 | 92 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-31 01:03:24.047 UTC