[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3481 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21607 | 9979.67 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 9683 | 8050.00 | 2022-12-29 | 52 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 34726 | 717.05 | 2024-11-30 | 74 | 6 | 13 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 3692 | 25896.00 | 2022-07-31 | 38 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
| 14400 | 16.72 | 2023-04-30 | 73 | 1 | 12 | Actual |
| 14480 | 460.34 | 2023-04-30 | 7 | 7 | 12 | Actual |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 15077 | 88726.00 | 2023-05-31 | 14 | 7 | 7 | Actual |
| 10005 | 5.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 36507 | 71913.00 | 2025-01-29 | 31 | 7 | 7 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 11692 | 458.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 25521 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-29 | 60 | 1 | 4 | Actual |
| 38038 | 29.48 | 2025-02-28 | 90 | 2 | 12 | Actual |
| 32603 | 134.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2023-09-30 | 32 | 7 | 12 | Actual |
| 32112 | -230.09 | 2024-09-29 | 91 | 1 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 15417 | -77.96 | 2023-05-31 | 91 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 33766 | -380.00 | 2024-11-30 | 91 | 1 | 4 | Actual |
| 36002 | 42561.00 | 2025-01-29 | 24 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 13689 | 5054.00 | 2023-04-30 | 23 | 7 | 4 | Actual |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-04-30 | 78 | 6 | 7 | Budget |
| 26605 | 11315.86 | 2024-04-29 | 40 | 7 | 11 | Actual |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
| 4939 | 26232.00 | 2022-08-31 | 19 | 7 | 5 | Actual |
| 36158 | 459.00 | 2025-01-29 | 90 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 17403 | 27000.00 | 2023-07-31 | 99 | 6 | 11 | Actual |
| 9421 | 60417.00 | 2022-12-29 | 13 | 7 | 5 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-01-29 | 52 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2024-12-29 | 15 | 7 | 12 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 30275 | 93930.00 | 2024-08-30 | 12 | 2 | 3 | Actual |
| 4342 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 7322 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-01 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 14:19:05.761 UTC