[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32289 | 23000.12 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 38814 | 72138.00 | 2025-03-31 | 39 | 7 | 7 | Actual |
| 6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 11524 | 34976.00 | 2023-02-28 | 19 | 7 | 4 | Actual |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 31395 | 463.00 | 2024-09-29 | 89 | 1 | 3 | Actual |
| 7058 | 44307.00 | 2022-10-31 | 35 | 7 | 4 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 30750 | 29624.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 26965 | 18.00 | 2024-05-30 | 96 | 1 | 4 | Actual |
| 20353 | 76.29 | 2023-10-31 | 66 | 3 | 11 | Actual |
| 25936 | 619.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
| 15082 | 55370.00 | 2023-05-31 | 21 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
| 4476 | 20742.38 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 22500 | 69.91 | 2023-12-29 | 62 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 30223 | 11017.25 | 2024-07-30 | 8 | 7 | 13 | Actual |
| 28816 | -29.03 | 2024-06-30 | 91 | 5 | 11 | Actual |
| 19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 21698 | 122922.00 | 2023-12-29 | 37 | 7 | 3 | Actual |
| 9836 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
| 36281 | 4.00 | 2025-01-29 | 96 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 21209 | 126.84 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 36007 | 46513.00 | 2025-01-29 | 33 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-02-28 | 91 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
| 1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 2435 | 123.00 | 2022-07-01 | 92 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 9097 | 5515.00 | 2022-12-29 | 8 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
| 11954 | 100.00 | 2023-02-28 | 74 | 6 | 6 | Budget |
| 4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 25187 | 71000.00 | 2024-03-30 | 99 | 6 | 7 | Actual |
| 32261 | 342112.45 | 2024-09-29 | 4 | 7 | 11 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 10962 | 62.00 | 2023-01-29 | 69 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
Generated 2025-05-31 00:59:55.200 UTC