[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34687 | 317.05 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 2221 | 487.00 | 2022-07-01 | 97 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-31 | 101 | 6 | 3 | Budget |
| 35704 | 369.91 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 32538 | 176.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 34111 | 220962.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 11261 | 561.00 | 2023-03-31 | 92 | 1 | 3 | Actual |
| 2846 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 14675 | 33.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 36129 | 125035.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 32551 | 177.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-05-01 | 66 | 6 | 4 | Budget |
| 25450 | 61.40 | 2024-04-30 | 66 | 5 | 11 | Actual |
| 4808 | 20672.00 | 2022-10-01 | 33 | 7 | 4 | Actual |
| 26649 | 14.59 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 12149 | 21951.00 | 2023-03-31 | 38 | 7 | 7 | Actual |
| 13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 24152 | 316.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-31 | 19 | 7 | 3 | Actual |
| 11012 | 8321.00 | 2023-03-01 | 22 | 7 | 7 | Actual |
| 8013 | 8.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 21589 | 1638.02 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 12903 | 83.00 | 2023-05-01 | 90 | 2 | 6 | Actual |
| 795 | 89617.00 | 2022-05-31 | 39 | 7 | 6 | Actual |
| 21076 | 410.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 12945 | 107.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 7309 | 267.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 1218 | 281.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2024-08-30 | 33 | 7 | 7 | Actual |
| 24077 | 10603.00 | 2024-03-30 | 22 | 7 | 6 | Actual |
| 26152 | 53.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 169 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 25446 | 6234.92 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 14195 | 13513.45 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 16049 | 2570.00 | 2023-08-01 | 97 | 6 | 7 | Actual |
| 16027 | 230.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 33582 | 67.92 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 35598 | 4084.88 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 21409 | 75.23 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 25502 | -141.79 | 2024-04-30 | 91 | 6 | 11 | Actual |
| 26711 | 132.83 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 38341 | 4.00 | 2025-05-01 | 96 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 15986 | 18820.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 8102 | 6327.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 13763 | 126.00 | 2023-05-31 | 89 | 6 | 5 | Actual |
| 6871 | 21968.00 | 2022-12-01 | 34 | 7 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 11320 | -184.00 | 2023-03-31 | 91 | 6 | 3 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
Generated 2025-06-30 03:26:36.622 UTC