[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9094 | 167847.00 | 2022-12-29 | 4 | 7 | 3 | Actual |
| 34644 | 75919.19 | 2024-11-30 | 29 | 7 | 12 | Actual |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
| 1249 | 15092.00 | 2022-05-31 | 20 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 16277 | 93.31 | 2023-07-01 | 90 | 3 | 11 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 34627 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 27293 | 11729.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 19877 | 63296.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2022-12-29 | 56 | 6 | 6 | Budget |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 32539 | 49.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 29012 | 39.85 | 2024-06-30 | 69 | 1 | 13 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 9522 | 139.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 37072 | 7218.93 | 2025-01-29 | 100 | 7 | 13 | Actual |
| 1038 | 2102.64 | 2022-04-30 | 52 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 28711 | 84864.04 | 2024-06-30 | 12 | 2 | 11 | Actual |
| 34886 | 103.00 | 2024-12-29 | 89 | 7 | 3 | Actual |
| 18613 | 9.00 | 2023-09-30 | 96 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 28857 | 408290.28 | 2024-06-30 | 4 | 7 | 11 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-01-29 | 14 | 7 | 7 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-04-30 | 62 | 2 | 12 | Actual |
| 4271 | 11739.00 | 2022-07-31 | 94 | 6 | 7 | Actual |
| 36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
| 17093 | 12859.00 | 2023-07-31 | 20 | 7 | 7 | Actual |
| 20289 | 85731.47 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 36131 | 75908.00 | 2025-01-29 | 39 | 7 | 4 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 37046 | 394308.60 | 2025-01-29 | 6 | 7 | 13 | Actual |
| 36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 24282 | 140152.18 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 27086 | 270.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 23501 | 103010.49 | 2024-01-29 | 46 | 7 | 11 | Actual |
| 30828 | 6062.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
Generated 2025-05-30 17:21:26.158 UTC