[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 6852 | 159282.00 | 2022-10-31 | 4 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 26258 | 1374748.00 | 2024-04-29 | 6 | 7 | 7 | Actual |
| 18106 | 194.00 | 2023-08-31 | 90 | 6 | 7 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-03-31 | 52 | 6 | 3 | Budget |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 38794 | 21683.00 | 2025-03-31 | 8 | 7 | 7 | Actual |
| 36786 | 45.44 | 2025-01-29 | 69 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 16129 | 129.87 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 22862 | 668.00 | 2024-01-29 | 97 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 37559 | 14830.00 | 2025-02-28 | 22 | 7 | 6 | Actual |
| 24059 | 199.00 | 2024-02-28 | 90 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 13050 | 5.00 | 2023-03-31 | 96 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 35108 | 776.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 10465 | 153.00 | 2023-01-29 | 89 | 1 | 5 | Actual |
| 7048 | 51148.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
| 9896 | 18294.00 | 2022-12-29 | 24 | 7 | 7 | Actual |
| 4678 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 9736 | -136.00 | 2022-12-29 | 91 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2022-12-29 | 101 | 6 | 6 | Actual |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 22467 | 107.00 | 2023-12-29 | 97 | 6 | 11 | Actual |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 1406 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 26965 | 18.00 | 2024-05-30 | 96 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 27671 | 202644.96 | 2024-05-30 | 56 | 6 | 11 | Actual |
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 3815 | 26232.00 | 2022-07-31 | 19 | 7 | 5 | Actual |
| 13569 | 32033.00 | 2023-04-30 | 24 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
| 28934 | 22.04 | 2024-06-30 | 89 | 2 | 12 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
Generated 2025-05-30 17:22:57.235 UTC