[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12799 | 13323.00 | 2023-03-30 | 28 | 7 | 5 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 15392 | 157758.58 | 2023-05-30 | 46 | 7 | 11 | Actual |
| 10467 | -188.00 | 2023-01-28 | 91 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 18611 | 349.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
| 7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
| 35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
| 4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 2754 | 146.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 14528 | 378.00 | 2023-05-30 | 90 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-01-28 | 61 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 38195 | 356642.98 | 2025-02-27 | 4 | 7 | 13 | Actual |
| 13836 | 9.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
| 8651 | 92139.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-02-27 | 43 | 7 | 6 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 31068 | 161.40 | 2024-08-29 | 90 | 4 | 11 | Actual |
| 8184 | 345056.00 | 2022-11-30 | 46 | 7 | 4 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 30039 | 74143.63 | 2024-07-29 | 12 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 4593 | 186.00 | 2022-08-30 | 90 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2023-08-30 | 53 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 15153 | 208.66 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
| 30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 25883 | 282726.00 | 2024-04-28 | 29 | 7 | 4 | Actual |
| 20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 20698 | 68817.00 | 2023-11-30 | 39 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-10-29 | 91 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
| 4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
Generated 2025-05-30 00:44:27.833 UTC