[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23662 | 61444.00 | 2024-02-28 | 14 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2022-12-29 | 28 | 7 | 4 | Actual |
| 33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 33923 | 68767.00 | 2024-11-30 | 39 | 7 | 5 | Actual |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 5923 | 11854.00 | 2022-09-30 | 20 | 7 | 4 | Actual |
| 29178 | 237.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
| 30730 | 17287.00 | 2024-08-30 | 18 | 7 | 6 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 7651 | 147665.00 | 2022-10-31 | 15 | 7 | 7 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 14802 | 164688.00 | 2023-05-31 | 35 | 7 | 5 | Actual |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 16875 | 1086060.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 1738 | 9.00 | 2022-05-31 | 96 | 3 | 6 | Actual |
| 25927 | 27042.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-05-31 | 52 | 6 | 11 | Actual |
| 14578 | 56836.00 | 2023-05-31 | 19 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-02-28 | 83 | 2 | 11 | Actual |
| 39354 | 53996.99 | 2025-03-31 | 14 | 7 | 13 | Actual |
| 8040 | 53.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 3178 | 39902.00 | 2022-07-01 | 39 | 7 | 7 | Actual |
| 27524 | 258464.99 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 1834 | 8800.00 | 2022-05-31 | 52 | 6 | 6 | Budget |
| 11198 | 11225.53 | 2023-01-29 | 20 | 7 | 8 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 20808 | 24850.00 | 2023-12-01 | 24 | 7 | 4 | Actual |
| 12115 | 630.00 | 2023-02-28 | 87 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 37757 | 1660.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 10332 | 42458.00 | 2023-01-29 | 12 | 2 | 4 | Actual |
| 1517 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 32074 | 32242.59 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 1492 | 190.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 23353 | 107.14 | 2024-01-29 | 90 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 30854 | 773.82 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
Generated 2025-05-30 17:07:57.477 UTC