[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6928 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18884 | 10649.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 20049 | 326.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 22853 | 108.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 3807 | 129198.00 | 2022-09-30 | 4 | 7 | 5 | Actual |
| 33270 | 823.11 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-05-31 | 76 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-05-31 | 83 | 1 | 8 | Budget |
| 4646 | 110.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 12306 | 166.24 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 17362 | 24.16 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 17218 | 23583.34 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 22482 | 1358.23 | 2024-02-28 | 23 | 7 | 11 | Actual |
| 29376 | 48.00 | 2024-09-29 | 69 | 6 | 5 | Actual |
| 34587 | 52.89 | 2025-01-30 | 90 | 2 | 12 | Actual |
| 8414 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 30136 | 287.22 | 2024-09-29 | 66 | 1 | 13 | Actual |
| 24837 | 338.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-04-30 | 82 | 2 | 12 | Actual |
| 24281 | 200312.39 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 2045 | 30604.00 | 2022-07-31 | 19 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 36013 | 52039.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-08-31 | 89 | 1 | 3 | Actual |
| 19488 | 52.89 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 15323 | 84.80 | 2023-07-31 | 89 | 4 | 11 | Actual |
| 29238 | 218.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 20835 | 709.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 17980 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 25797 | 115.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 20037 | 308.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 31395 | 463.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
| 33323 | 3090.18 | 2024-12-30 | 53 | 6 | 11 | Actual |
| 21900 | 3790.00 | 2024-02-28 | 23 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 28132 | 452.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 29080 | 443.37 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 17250 | 64.59 | 2023-09-30 | 84 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 29318 | 16948.00 | 2024-09-29 | 22 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2025-02-28 | 35 | 7 | 11 | Actual |
| 14901 | 115.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
| 4040 | 11.00 | 2022-09-30 | 69 | 5 | 6 | Actual |
| 17442 | 8.21 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 20413 | 202.89 | 2023-12-31 | 74 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 8003 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 13536 | 367.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 2749 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 11444 | 226.00 | 2023-04-30 | 89 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 18175 | 213.21 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 15754 | 286.00 | 2023-08-31 | 90 | 6 | 5 | Actual |
| 38341 | 4.00 | 2025-05-31 | 96 | 7 | 3 | Actual |
| 32687 | 117399.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 238 | 3900.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 7245 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 33530 | -142.61 | 2024-12-30 | 91 | 1 | 13 | Actual |
Generated 2025-07-30 12:55:06.300 UTC