[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1214 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 22099 | 20008.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2024-08-30 | 7 | 7 | 4 | Actual |
| 7822 | 280.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 38749 | -426.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
| 16725 | 30727.00 | 2023-07-31 | 40 | 7 | 4 | Actual |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 1899 | 421804.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 24410 | -112.00 | 2024-02-28 | 91 | 4 | 11 | Actual |
| 19530 | 3.95 | 2023-09-30 | 69 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 38609 | 16.00 | 2025-03-31 | 96 | 3 | 6 | Actual |
| 17751 | 33900.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
| 13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 16423 | 111.40 | 2023-07-01 | 90 | 1 | 12 | Actual |
| 11826 | 360.00 | 2023-02-28 | 92 | 3 | 6 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 19648 | 13481.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 19123 | 111289.00 | 2023-09-30 | 14 | 7 | 7 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 36159 | -367.00 | 2025-01-29 | 91 | 1 | 5 | Actual |
| 4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
| 25647 | 9607.32 | 2024-03-30 | 38 | 7 | 12 | Actual |
| 31954 | 32929.00 | 2024-09-29 | 24 | 7 | 7 | Actual |
| 31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 16751 | 320.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 37968 | 16743.62 | 2025-02-28 | 19 | 7 | 11 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 9385 | 200.00 | 2022-12-29 | 74 | 6 | 5 | Budget |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 38924 | 32581.99 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 3672 | 9600.00 | 2022-07-31 | 7 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-04-30 | 91 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-05-30 | 74 | 1 | 12 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 28509 | 600.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
| 31952 | 14681.00 | 2024-09-29 | 22 | 7 | 7 | Actual |
| 14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 00:58:17.454 UTC