[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 9489 | 378.00 | 2022-12-30 | 92 | 1 | 6 | Actual |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 7989 | 31452.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 25147 | -331.00 | 2024-03-31 | 91 | 1 | 7 | Actual |
| 16064 | 4422.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 23621 | 34627.00 | 2024-02-29 | 53 | 6 | 3 | Actual |
| 13472 | 15998.35 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 14586 | 65396.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 24532 | 2457.19 | 2024-02-29 | 12 | 2 | 12 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 25361 | 300.76 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 3280 | 11800.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 38188 | 360.91 | 2025-03-01 | 90 | 6 | 13 | Actual |
| 29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 38818 | 25510.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 39390 | -14129.10 | 2025-04-30 | 92 | 7 | 7 | Actual |
| 27657 | 13.53 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-04-30 | 14 | 7 | 3 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 8008 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 21549 | 1551.85 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 25029 | 139.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 12781 | 563.00 | 2023-04-01 | 97 | 6 | 5 | Actual |
| 14776 | 272.00 | 2023-06-01 | 92 | 6 | 5 | Actual |
| 29864 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 34103 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 15815 | 10.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
| 25335 | 2682942.45 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 19665 | 96969.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2024-12-01 | 4 | 7 | 11 | Actual |
Generated 2025-06-01 02:04:00.489 UTC