[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3815 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 13051 | 1983.00 | 2023-03-31 | 52 | 6 | 6 | Actual |
| 14148 | 235.93 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 22084 | 151102.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
| 38159 | 236.34 | 2025-02-28 | 92 | 2 | 13 | Actual |
| 18577 | 169.00 | 2023-09-30 | 94 | 1 | 3 | Actual |
| 17321 | 11.40 | 2023-07-31 | 69 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 32274 | 8960.50 | 2024-09-29 | 24 | 7 | 11 | Actual |
| 29056 | 401.26 | 2024-06-30 | 92 | 2 | 13 | Actual |
| 35658 | 269.00 | 2024-12-29 | 97 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-01-29 | 32 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 10028 | 167.75 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 27311 | 268365.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 24302 | 255947.92 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 25416 | 107.14 | 2024-03-30 | 92 | 3 | 11 | Actual |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 39137 | -53051.12 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 34682 | 4.00 | 2024-11-30 | 96 | 1 | 13 | Actual |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
| 1691 | 555521.00 | 2022-05-31 | 11 | 3 | 6 | Actual |
| 13635 | 315.00 | 2023-04-30 | 90 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 36013 | 52039.00 | 2025-01-29 | 40 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 13696 | 39288.00 | 2023-04-30 | 34 | 7 | 4 | Actual |
| 15975 | 103275.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
| 24283 | 243284.40 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 24413 | 4.00 | 2024-02-28 | 96 | 4 | 11 | Actual |
| 30539 | 25268.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 114 | 3556.00 | 2022-04-30 | 7 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 27286 | 427.00 | 2024-05-30 | 92 | 6 | 6 | Actual |
| 15649 | 313.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 34751 | 78020.25 | 2024-11-30 | 15 | 7 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 33076 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
Generated 2025-05-30 16:11:33.968 UTC