[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21731 | 27734.00 | 2023-12-30 | 100 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-04-30 | 45 | 7 | 7 | Actual |
| 32778 | 18038.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 17605 | 303.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 34090 | -245.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 37137 | 254915.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 28864 | 5255.11 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 38504 | 11602.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2023-12-02 | 43 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 515 | 364.00 | 2022-05-01 | 92 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 25522 | 6472.16 | 2024-03-31 | 24 | 7 | 11 | Actual |
| 36619 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 26755 | 2480.25 | 2024-04-30 | 52 | 6 | 13 | Actual |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 1747 | 372.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 33621 | -5504.38 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 24825 | 25713.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 38804 | 33556.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 14999 | 198269.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 10299 | 52.00 | 2023-01-30 | 69 | 1 | 4 | Actual |
| 39244 | 1843.35 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
Generated 2025-05-31 21:06:41.761 UTC