[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7645 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12525 | 124.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 20460 | -97.11 | 2023-12-31 | 91 | 6 | 11 | Actual |
| 1329 | 97.00 | 2022-07-31 | 69 | 1 | 4 | Actual |
| 13112 | 247.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 3067 | 280.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 24878 | 272.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 24116 | 316.00 | 2024-04-29 | 90 | 1 | 7 | Actual |
| 35903 | 82311.56 | 2025-02-28 | 15 | 7 | 13 | Actual |
| 19354 | 35.87 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 6210 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 9130 | 68.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 22706 | 4.00 | 2024-03-30 | 96 | 7 | 3 | Actual |
| 22230 | 502.61 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 35044 | -216.00 | 2025-02-28 | 91 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-05-31 | 101 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 33819 | 16948.00 | 2025-01-30 | 22 | 7 | 4 | Actual |
| 32250 | 82.68 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-30 | 60 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-05-31 | 68 | 1 | 11 | Actual |
| 15224 | 152.89 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 17265 | 43.31 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
| 39124 | 1843.35 | 2025-05-31 | 23 | 7 | 11 | Actual |
| 27468 | 31738.04 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 18430 | 4.00 | 2023-10-31 | 96 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 14947 | 29044.00 | 2023-07-31 | 57 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 31126 | 71643.58 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 35658 | 269.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 25575 | 10.33 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 10984 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
| 16477 | 8.21 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 1899 | 421804.00 | 2022-07-31 | 6 | 7 | 6 | Actual |
| 10881 | 26110.00 | 2023-03-31 | 34 | 7 | 6 | Actual |
| 19870 | 18249.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
| 24637 | 1023.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 17541 | 30502.39 | 2023-09-30 | 37 | 7 | 12 | Actual |
| 14967 | 79.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 31232 | 11854.17 | 2024-10-30 | 7 | 7 | 12 | Actual |
| 18487 | 4.00 | 2023-10-31 | 96 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 16667 | 45660.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 23845 | 115.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 32040 | 473.82 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
Generated 2025-07-30 08:29:16.581 UTC