[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25128 | 677.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 5656 | 183.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 16876 | 781963.00 | 2023-08-01 | 11 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 34917 | 806.00 | 2024-12-30 | 92 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 18738 | 12575.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 16755 | 11.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 25886 | 34909.00 | 2024-04-30 | 33 | 7 | 4 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 7203 | 315767.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 18741 | 41957.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 2394 | 535.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 13972 | 456166.00 | 2023-05-01 | 6 | 7 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 24701 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 4165 | 14172.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 8705 | 48100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 35922 | 987605.97 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 15784 | 25512.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 16983 | 205.00 | 2023-08-01 | 89 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
Generated 2025-06-01 01:29:23.197 UTC