[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11344 | 51687.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 15729 | 27521.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 21497 | 5263.62 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 27291 | 370972.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 10518 | 123.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 19559 | 1114.61 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 28156 | 18416.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 17093 | 12859.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 23076 | 21197.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 11023 | 23367.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 25920 | 462.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 5904 | 112.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
| 26631 | 114.59 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
Generated 2025-06-01 16:50:10.109 UTC