[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 895 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7866 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 18338 | 98.63 | 2023-10-31 | 90 | 3 | 11 | Actual |
| 36223 | 35689.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 27273 | 1333.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 17738 | 83820.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 13492 | 8283.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 13057 | 95000.00 | 2023-05-31 | 56 | 6 | 6 | Budget |
| 14487 | 3984.88 | 2023-06-30 | 20 | 7 | 12 | Actual |
| 19382 | 7.14 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 18252 | 88992.13 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-05-31 | 20 | 7 | 6 | Actual |
| 38853 | 182.90 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 22711 | 642.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 7219 | 43.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 6588 | 220.78 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 19832 | 120.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 18487 | 4.00 | 2023-10-31 | 96 | 1 | 12 | Actual |
| 27731 | 376326.34 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 1373 | 2000.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
| 19759 | 17965.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 5410 | 8156.00 | 2022-10-31 | 22 | 7 | 7 | Actual |
| 15520 | 9370.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 18659 | 132.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 29576 | 212.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 35360 | 71607.00 | 2025-02-28 | 34 | 7 | 7 | Actual |
| 34427 | 199.70 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 532 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 33370 | 4508.29 | 2024-12-30 | 22 | 7 | 11 | Actual |
| 1974 | 11730.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
| 29782 | 807.16 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 32507 | 819.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 20847 | 412.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 4474 | 8828.52 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 14903 | 209.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 30691 | 12534.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
| 16793 | 401461.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 8168 | 55018.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 7995 | 55483.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-09-30 | 43 | 7 | 5 | Actual |
| 2585 | 380.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
| 28421 | 49.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 5822 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 6692 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 19599 | 288.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 13730 | -290.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 25895 | 525343.00 | 2024-06-29 | 45 | 7 | 4 | Actual |
| 21023 | 1163.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
Generated 2025-07-30 13:48:45.154 UTC