[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 825 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25969 | 111391.00 | 2024-04-29 | 15 | 7 | 5 | Actual |
| 30579 | 13.00 | 2024-08-30 | 96 | 1 | 6 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 459 | 16943.00 | 2022-04-30 | 33 | 7 | 5 | Actual |
| 23948 | -44.00 | 2024-02-28 | 91 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 34632 | 5267.88 | 2024-11-30 | 8 | 7 | 12 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 12065 | 24271.00 | 2023-02-28 | 53 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 28867 | 75977.71 | 2024-06-30 | 21 | 7 | 11 | Actual |
| 36051 | 163.00 | 2025-01-29 | 69 | 1 | 4 | Actual |
| 18526 | 258.21 | 2023-08-31 | 7 | 7 | 12 | Actual |
| 27510 | 287980.69 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2023-10-31 | 29 | 7 | 12 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 34764 | 28094.76 | 2024-11-30 | 34 | 7 | 13 | Actual |
| 17988 | 92985.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 7654 | 8739.00 | 2022-10-31 | 20 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 26887 | 12316.00 | 2024-05-30 | 8 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-07-01 | 74 | 3 | 6 | Budget |
| 565 | 3.00 | 2022-04-30 | 96 | 2 | 6 | Actual |
| 35624 | 1.00 | 2024-12-29 | 96 | 5 | 11 | Actual |
| 33028 | 166787.00 | 2024-10-30 | 12 | 2 | 7 | Actual |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 9535 | 108.00 | 2022-12-29 | 90 | 2 | 6 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 7408 | 43.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
| 32773 | 295.00 | 2024-10-30 | 97 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
| 34653 | 10950.96 | 2024-11-30 | 40 | 7 | 12 | Actual |
| 33688 | 223107.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-02-28 | 8 | 7 | 7 | Actual |
| 39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 38515 | 24922.00 | 2025-03-31 | 28 | 7 | 5 | Actual |
| 12128 | 711995.00 | 2023-02-28 | 6 | 7 | 7 | Actual |
| 35326 | 836.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 34329 | 162185.92 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 12782 | 38500.00 | 2023-03-31 | 99 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 17402 | 302.00 | 2023-07-31 | 97 | 6 | 11 | Actual |
Generated 2025-05-30 09:50:31.602 UTC