[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4108 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31364 | 8413.69 | 2024-08-30 | 33 | 7 | 13 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 35298 | 460.00 | 2024-12-29 | 90 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 33454 | 179.49 | 2024-10-30 | 68 | 6 | 12 | Actual |
| 10398 | 10211.00 | 2023-01-29 | 7 | 7 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-29 | 77 | 1 | 4 | Actual |
| 19823 | 61159.00 | 2023-10-31 | 56 | 6 | 5 | Actual |
| 34425 | 33.74 | 2024-11-30 | 69 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 20053 | 147292.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 9239 | 216.00 | 2022-12-29 | 68 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 37599 | -365.00 | 2025-02-28 | 91 | 1 | 7 | Actual |
| 14698 | 15266.00 | 2023-05-31 | 20 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-07-31 | 21 | 7 | 11 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 14946 | 112893.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 28462 | 30027.00 | 2024-06-30 | 34 | 7 | 6 | Actual |
| 19369 | 67.78 | 2023-09-30 | 89 | 4 | 11 | Actual |
| 13444 | 459971.77 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2022-12-29 | 23 | 7 | 4 | Actual |
| 11018 | 20682.00 | 2023-01-29 | 32 | 7 | 7 | Actual |
| 36170 | 5093.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
| 17691 | -271.00 | 2023-08-31 | 91 | 1 | 4 | Actual |
| 35665 | 65706.24 | 2024-12-29 | 13 | 7 | 11 | Actual |
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 17874 | 233.00 | 2023-08-31 | 89 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 27959 | 7824.20 | 2024-05-30 | 33 | 7 | 13 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 34145 | 325.00 | 2024-11-30 | 89 | 1 | 7 | Actual |
| 18622 | 68867.00 | 2023-09-30 | 14 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-01-29 | 28 | 7 | 12 | Actual |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 7390 | 116.00 | 2022-10-31 | 89 | 4 | 6 | Actual |
| 12175 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 11658 | 521905.00 | 2023-02-28 | 6 | 7 | 5 | Actual |
| 8703 | 200007.00 | 2022-12-01 | 12 | 2 | 7 | Actual |
| 12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 21692 | 247806.00 | 2023-12-29 | 29 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 36054 | 529.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 33961 | 23.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 25867 | 484806.00 | 2024-04-29 | 101 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
Generated 2025-05-30 13:04:56.315 UTC