[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3591 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 31244 | 9088.16 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 34621 | 260.34 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 9957 | 9.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 6549 | 21571.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 39399 | -35699.00 | 2025-04-30 | 93 | 7 | 11 | Actual |
| 37505 | 57.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 16659 | -410.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 33181 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 14085 | 56840.00 | 2023-05-01 | 34 | 7 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 7175 | 84800.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2022-12-02 | 53 | 6 | 5 | Budget |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 23487 | 1344.40 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 16221 | 133.74 | 2023-07-02 | 89 | 1 | 11 | Actual |
Generated 2025-06-01 00:40:16.066 UTC