[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-03-31 | 74 | 2 | 12 | Actual |
| 8061 | 89.00 | 2022-12-01 | 69 | 1 | 4 | Actual |
| 12902 | 54.00 | 2023-03-31 | 89 | 2 | 6 | Actual |
| 34978 | 187599.00 | 2024-12-29 | 35 | 7 | 4 | Actual |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 32077 | 108618.26 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 29556 | 120.00 | 2024-07-30 | 89 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 30832 | 60677.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 11337 | 12896.00 | 2023-02-28 | 20 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-09-30 | 53 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 38577 | 135.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 12471 | 205866.00 | 2023-03-31 | 29 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 10641 | 13.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 21939 | -181.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
| 17428 | 55226.26 | 2023-07-31 | 39 | 7 | 11 | Actual |
| 23118 | 2635.00 | 2024-01-29 | 52 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-01 | 56 | 6 | 3 | Actual |
| 27055 | 537.00 | 2024-05-30 | 92 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 14094 | -22881.00 | 2023-04-30 | 46 | 7 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 34636 | 5255.11 | 2024-11-30 | 18 | 7 | 12 | Actual |
| 30784 | 55200.00 | 2024-08-30 | 60 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 36772 | 99.70 | 2025-01-29 | 92 | 5 | 11 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 8414 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
| 30038 | 5.00 | 2024-07-30 | 96 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 11397 | 54.00 | 2023-02-28 | 90 | 7 | 3 | Actual |
| 22450 | 163.53 | 2023-12-29 | 74 | 6 | 11 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 28983 | 80787.37 | 2024-06-30 | 15 | 7 | 12 | Actual |
| 554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
| 32362 | 5779.59 | 2024-09-29 | 20 | 7 | 12 | Actual |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 32699 | 85147.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 31173 | 19.91 | 2024-08-30 | 69 | 2 | 12 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 9686 | 10062.00 | 2022-12-29 | 53 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 16491 | 262.47 | 2023-07-01 | 8 | 7 | 12 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 1394 | 200.00 | 2022-05-31 | 74 | 6 | 4 | Budget |
| 38072 | 307.15 | 2025-02-28 | 90 | 6 | 12 | Actual |
Generated 2025-05-30 16:00:07.666 UTC