[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32274 | 8960.50 | 2024-09-29 | 24 | 7 | 11 | Actual |
| 1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
| 30668 | 12.00 | 2024-08-30 | 69 | 5 | 6 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 9490 | 89.00 | 2022-12-29 | 94 | 1 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-01 | 100 | 7 | 6 | Actual |
| 20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 14204 | 68100.83 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 35665 | 65706.24 | 2024-12-29 | 13 | 7 | 11 | Actual |
| 35468 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 18575 | -457.00 | 2023-09-30 | 91 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 1365 | 7900.00 | 2022-05-31 | 53 | 6 | 4 | Budget |
| 28613 | 188.96 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 34533 | 12410.56 | 2024-11-30 | 40 | 7 | 11 | Actual |
| 7065 | 16371.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
| 4940 | 7408.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
| 4070 | 150.00 | 2022-07-31 | 92 | 5 | 6 | Actual |
| 23410 | 43.31 | 2024-01-29 | 94 | 4 | 11 | Actual |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 38418 | 89307.00 | 2025-03-31 | 21 | 7 | 4 | Actual |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 34114 | 34909.00 | 2024-11-30 | 33 | 7 | 6 | Actual |
| 19023 | 47500.00 | 2023-09-30 | 99 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 32464 | -139.10 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 33025 | 707.00 | 2024-10-30 | 92 | 1 | 7 | Actual |
| 27226 | -295.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
| 38193 | 17000.00 | 2025-02-28 | 99 | 6 | 13 | Actual |
| 33811 | 13528.00 | 2024-11-30 | 8 | 7 | 4 | Actual |
| 32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 32470 | 561357.33 | 2024-09-29 | 4 | 7 | 13 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
| 30486 | 299.00 | 2024-08-30 | 94 | 1 | 5 | Actual |
| 35193 | 12.00 | 2024-12-29 | 69 | 5 | 6 | Actual |
| 8897 | 0.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 16181 | 12566.47 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 11444 | 226.00 | 2023-02-28 | 89 | 1 | 4 | Actual |
| 22522 | 78.42 | 2023-12-29 | 92 | 1 | 12 | Actual |
| 22081 | 9.00 | 2023-12-29 | 96 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 19602 | 281.00 | 2023-10-31 | 89 | 1 | 3 | Actual |
| 2399 | 101.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
| 32884 | 16.00 | 2024-10-30 | 96 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 31585 | 777589.00 | 2024-09-29 | 46 | 7 | 4 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 17258 | 5.00 | 2023-07-31 | 96 | 1 | 11 | Actual |
Generated 2025-05-30 09:33:19.113 UTC