[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38701 | 8128.00 | 2025-05-31 | 8 | 7 | 6 | Actual |
| 11108 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 17381 | 19.91 | 2023-09-30 | 69 | 6 | 11 | Actual |
| 35799 | 19167.07 | 2025-02-28 | 34 | 7 | 12 | Actual |
| 21159 | 509.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 7143 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 27382 | 71000.00 | 2024-07-30 | 99 | 6 | 7 | Actual |
| 24287 | 81188.96 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 38619 | 130.00 | 2025-05-31 | 73 | 4 | 6 | Actual |
| 15800 | 139.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 13639 | 13.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
| 6675 | 49.57 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 18497 | 52.89 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 19262 | 29410.72 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 4547 | 13020.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 6491 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 32472 | 15269.96 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 1275 | 66.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-07-30 | 18 | 7 | 6 | Actual |
| 35000 | 1488.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 16604 | 65895.00 | 2023-09-30 | 39 | 7 | 3 | Actual |
| 2513 | 297.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 38428 | 234012.00 | 2025-05-31 | 35 | 7 | 4 | Actual |
| 6897 | 53.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 33292 | 168.85 | 2024-12-30 | 92 | 3 | 11 | Actual |
| 29229 | 278.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 7472 | 157.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 1357 | 270.00 | 2022-07-31 | 90 | 1 | 4 | Actual |
| 35062 | 12711.00 | 2025-02-28 | 22 | 7 | 5 | Actual |
| 280 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 14916 | 6.00 | 2023-07-31 | 96 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
| 22071 | 251.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2022-09-30 | 32 | 7 | 4 | Actual |
| 37023 | 92.48 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 22701 | 73.00 | 2024-03-30 | 89 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 25031 | -171.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
| 1378 | 10488.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-07-31 | 89 | 3 | 11 | Actual |
| 5069 | 105.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 25164 | 207.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-03-31 | 18 | 7 | 7 | Actual |
| 24251 | 237.45 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 31657 | 73674.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 22301 | 140635.52 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 20826 | 570.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 16246 | 9.27 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 1973 | 127733.00 | 2022-07-31 | 12 | 2 | 7 | Actual |
| 16743 | 848.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-02-28 | 65 | 1 | 12 | Actual |
| 20262 | 6.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 13772 | 721264.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
| 33430 | 69.91 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 25045 | 85.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 29745 | 269631.86 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 5869 | 338.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
Generated 2025-07-30 08:24:24.634 UTC