[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 709 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37048 | 7887.36 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 8251 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 39352 | 9818.98 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 13991 | 144960.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 15401 | 2.89 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 4158 | 46900.00 | 2022-08-02 | 35 | 7 | 6 | Actual |
| 7553 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 22788 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 11417 | 88.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
| 5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 13046 | 157.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 30435 | 23488.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 38477 | 52.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 33926 | 820976.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 32572 | 23708.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 20167 | 82051.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 10210 | 284314.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 32429 | 195.99 | 2024-10-01 | 89 | 2 | 13 | Actual |
| 16192 | 164128.38 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 35260 | 6123.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 17613 | 770078.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 9556 | 33.00 | 2022-12-31 | 69 | 3 | 6 | Actual |
| 23236 | 213.21 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 16134 | 5.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 37569 | 182333.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 24694 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
Generated 2025-06-01 04:19:55.610 UTC