[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 23117 | 96643.00 | 2024-03-30 | 12 | 2 | 7 | Actual |
| 22948 | 29838.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 7652 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 21115 | 250.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 32006 | 399.57 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 33337 | 120.97 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 25347 | 142.25 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 31009 | 40.12 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 32054 | -254.97 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 16928 | 7.00 | 2023-09-30 | 96 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-05-31 | 89 | 1 | 12 | Actual |
| 11983 | 47500.00 | 2023-04-30 | 99 | 6 | 6 | Actual |
| 30245 | 805436.91 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 30922 | 90.48 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 1613 | 196.00 | 2022-07-31 | 73 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 26033 | 27.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 2243 | 20384.79 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 26569 | 44.38 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 28488 | 445.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-30 | 18 | 7 | 7 | Actual |
| 18074 | 382.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 27337 | 272.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 22934 | 94.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 7851 | 21192.39 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
| 7962 | 151.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 31149 | 303.96 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 30729 | 78890.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
| 9672 | 36.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
| 17556 | 124.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 18800 | 9488.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 24556 | -20.52 | 2024-04-29 | 91 | 2 | 12 | Actual |
| 5026 | 118.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 6049 | 34287.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
| 3341 | 529663.98 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 11735 | 950.00 | 2023-04-30 | 61 | 2 | 6 | Budget |
| 13458 | 19987.82 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 18498 | 48.63 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 21130 | 156.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 29715 | 1196920.00 | 2024-09-29 | 43 | 7 | 7 | Actual |
| 25054 | 151.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
| 26459 | -116.26 | 2024-06-29 | 91 | 2 | 11 | Actual |
| 28655 | 1308099.70 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 18821 | 330.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 8749 | 48.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
Generated 2025-07-30 12:04:58.522 UTC