[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 482 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21 | 100.00 | 2022-04-30 | 74 | 1 | 3 | Budget |
| 26126 | 16423.00 | 2024-04-29 | 52 | 6 | 6 | Actual |
| 36570 | -227.70 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 38631 | 168.00 | 2025-03-31 | 89 | 4 | 6 | Actual |
| 12342 | 17977.17 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 27832 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 21292 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
| 8258 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
| 16222 | 206.08 | 2023-07-01 | 90 | 1 | 11 | Actual |
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
| 7971 | 187106.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
| 13269 | 3436.00 | 2023-03-31 | 23 | 7 | 7 | Actual |
| 4467 | 117782.06 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
| 18249 | 78352.54 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 19404 | 35859.94 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 33203 | 35963.87 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
| 22701 | 73.00 | 2024-01-29 | 89 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 21807 | 12118.00 | 2023-12-29 | 22 | 7 | 4 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 4790 | 767578.00 | 2022-08-31 | 4 | 7 | 4 | Actual |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 6401 | 21794.00 | 2022-09-30 | 32 | 7 | 6 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
| 21108 | 19216.00 | 2023-12-01 | 100 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-01-29 | 19 | 7 | 6 | Actual |
| 19262 | 29410.72 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 20548 | 1185.89 | 2023-10-31 | 52 | 6 | 12 | Actual |
| 16279 | 124.17 | 2023-07-01 | 92 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2023-01-29 | 100 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
| 16799 | 91078.00 | 2023-07-31 | 14 | 7 | 5 | Actual |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 9297 | 26178.00 | 2022-12-29 | 32 | 7 | 4 | Actual |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 18134 | 176708.00 | 2023-08-31 | 35 | 7 | 7 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 30104 | 338693.24 | 2024-07-30 | 4 | 7 | 12 | Actual |
Generated 2025-05-30 17:29:23.237 UTC