[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4442 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32126 | 116.72 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 32734 | -342.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 6724 | 9005.79 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 8725 | 426.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 18168 | 9.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 3482 | 151902.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-09-29 | 91 | 6 | 12 | Actual |
| 16928 | 7.00 | 2023-09-30 | 96 | 4 | 6 | Actual |
| 1569 | 10302.00 | 2022-07-31 | 7 | 7 | 5 | Actual |
| 32443 | 401.26 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 22823 | 290.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
| 2713 | 19292.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 34318 | 105175.77 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 35846 | 387.22 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 36508 | 38829.00 | 2025-03-31 | 32 | 7 | 7 | Actual |
| 68 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 16578 | 950.00 | 2023-09-30 | 97 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-04-30 | 82 | 3 | 6 | Budget |
| 22254 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 7439 | -60.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 24561 | 2857.20 | 2024-04-29 | 56 | 6 | 12 | Actual |
| 14691 | 15756.00 | 2023-07-31 | 7 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 36911 | 620.98 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 24466 | 76.29 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 6729 | 64317.43 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 21411 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 38116 | 62.66 | 2025-04-30 | 71 | 1 | 13 | Actual |
| 34993 | 78.00 | 2025-02-28 | 69 | 1 | 5 | Actual |
| 8023 | 127.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 14259 | 26.29 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 18667 | -49.00 | 2023-11-30 | 91 | 7 | 3 | Actual |
| 4597 | 7.00 | 2022-10-31 | 96 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-04-30 | 85 | 1 | 7 | Budget |
| 493 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
| 24364 | 81.61 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 31203 | 612.47 | 2024-10-30 | 66 | 6 | 12 | Actual |
| 25322 | 24757.60 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 5205 | 16380.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-12-31 | 65 | 5 | 11 | Actual |
| 29907 | 512.47 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 1778 | 410.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 14343 | 134.80 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 23174 | 53529.00 | 2024-03-30 | 34 | 7 | 7 | Actual |
| 19002 | 20.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 31476 | 236.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 10517 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
Generated 2025-07-30 13:13:18.324 UTC