[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3574 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23165 | 58455.00 | 2024-01-29 | 21 | 7 | 7 | Actual |
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 39233 | 324389.78 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 28270 | 37399.00 | 2024-06-30 | 40 | 7 | 5 | Actual |
| 15277 | 582.68 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 33120 | 139444.59 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2022-12-29 | 33 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 39112 | 214690.93 | 2025-03-31 | 4 | 7 | 11 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 12652 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 24976 | 63.00 | 2024-03-30 | 90 | 2 | 6 | Actual |
| 2955 | 6.00 | 2022-07-01 | 54 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-04-29 | 52 | 6 | 12 | Actual |
| 10558 | 131839.00 | 2023-01-29 | 43 | 7 | 5 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 20806 | 12240.00 | 2023-12-01 | 22 | 7 | 4 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 1591 | 18680.00 | 2022-05-31 | 40 | 7 | 5 | Actual |
| 7788 | 293.51 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 15090 | 24727.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-04-30 | 33 | 7 | 7 | Actual |
| 14591 | 249660.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-01-29 | 69 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 8889 | 235.93 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 21805 | 14981.00 | 2023-12-29 | 20 | 7 | 4 | Actual |
| 27922 | 671.44 | 2024-05-30 | 74 | 6 | 13 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 22118 | 297.00 | 2023-12-29 | 67 | 1 | 7 | Actual |
| 32430 | 301.26 | 2024-09-29 | 90 | 2 | 13 | Actual |
| 23276 | 1081980.33 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 25796 | 75.00 | 2024-04-29 | 89 | 7 | 3 | Actual |
| 13931 | 154.00 | 2023-04-30 | 90 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 24153 | 106971.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 3855 | 100.00 | 2022-07-31 | 74 | 1 | 6 | Budget |
| 21610 | -103632.97 | 2023-12-01 | 43 | 7 | 12 | Actual |
| 16423 | 111.40 | 2023-07-01 | 90 | 1 | 12 | Actual |
| 34147 | -399.00 | 2024-11-30 | 91 | 1 | 7 | Actual |
| 28328 | 1565426.00 | 2024-06-30 | 11 | 3 | 6 | Actual |
| 37114 | 95.00 | 2025-02-28 | 69 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-12-29 | 90 | 6 | 3 | Actual |
| 28654 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 15865 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
Generated 2025-05-30 19:31:43.622 UTC