[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3513 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6178 | 1116030.00 | 2022-09-30 | 10 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 39105 | -201.36 | 2025-03-31 | 91 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 12670 | 367673.00 | 2023-03-31 | 46 | 7 | 4 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 13452 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 31338 | 132.83 | 2024-08-30 | 89 | 6 | 13 | Actual |
| 30441 | 62956.00 | 2024-08-30 | 19 | 7 | 4 | Actual |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 35670 | 4992.34 | 2024-12-29 | 20 | 7 | 11 | Actual |
| 21136 | 303022.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
| 22483 | 6954.08 | 2023-12-29 | 24 | 7 | 11 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 37349 | 43000.00 | 2025-02-28 | 99 | 6 | 5 | Actual |
| 14687 | 63000.00 | 2023-05-31 | 99 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2023-12-29 | 33 | 7 | 4 | Actual |
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 38722 | 40830.00 | 2025-03-31 | 40 | 7 | 6 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 11445 | 346.00 | 2023-02-28 | 90 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-09-30 | 57 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 27933 | 206.52 | 2024-05-30 | 89 | 6 | 13 | Actual |
| 37282 | 49408.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 32628 | 401.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 22100 | 182136.00 | 2023-12-29 | 29 | 7 | 6 | Actual |
| 32178 | 17.78 | 2024-09-29 | 69 | 4 | 11 | Actual |
| 4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 9506 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
| 3088 | 10.00 | 2022-07-01 | 96 | 1 | 7 | Actual |
Generated 2025-05-30 23:46:54.589 UTC