[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20900 | 19025.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
| 3618 | 3203.00 | 2022-07-30 | 61 | 6 | 4 | Actual |
| 28461 | 34237.00 | 2024-06-29 | 33 | 7 | 6 | Actual |
| 36671 | 257.15 | 2025-01-28 | 66 | 2 | 11 | Actual |
| 16697 | 9.00 | 2023-07-30 | 96 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 21090 | 11486.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
| 25272 | 8063.35 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 20372 | -40.73 | 2023-10-30 | 91 | 3 | 11 | Actual |
| 23169 | 20008.00 | 2024-01-28 | 28 | 7 | 7 | Actual |
| 23039 | 23.00 | 2024-01-28 | 69 | 6 | 6 | Actual |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 36542 | -594.36 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 38202 | 4332.91 | 2025-02-27 | 18 | 7 | 13 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 16191 | 117245.69 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 6058 | 10076.00 | 2022-09-29 | 8 | 7 | 5 | Actual |
| 31443 | 67221.00 | 2024-09-28 | 13 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 8708 | 5.00 | 2022-11-30 | 54 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-03-30 | 77 | 1 | 3 | Actual |
| 708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
| 16802 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 21643 | 55620.00 | 2023-12-28 | 56 | 6 | 3 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 34627 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 23951 | 1839928.00 | 2024-02-27 | 10 | 3 | 6 | Actual |
| 38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
| 3343 | 18981.74 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 23:51:56.495 UTC