[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17944 | 141.00 | 2023-08-31 | 74 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-03-31 | 62 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 34750 | 34508.91 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 34469 | 74.16 | 2024-11-30 | 92 | 5 | 11 | Actual |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 7822 | 280.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-06-30 | 91 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 9282 | 11311.00 | 2022-12-29 | 7 | 7 | 4 | Actual |
| 33949 | 293.00 | 2024-11-30 | 89 | 1 | 6 | Actual |
| 10152 | 121100.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
| 26712 | 496.00 | 2024-04-29 | 74 | 1 | 13 | Actual |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 26755 | 2480.25 | 2024-04-29 | 52 | 6 | 13 | Actual |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 7788 | 293.51 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 28267 | 174579.00 | 2024-06-30 | 37 | 7 | 5 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 27199 | 526.00 | 2024-05-30 | 90 | 3 | 6 | Actual |
| 26386 | 59618.86 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 9542 | 28300.00 | 2022-12-29 | 60 | 3 | 6 | Budget |
| 34533 | 12410.56 | 2024-11-30 | 40 | 7 | 11 | Actual |
| 26673 | 354119.06 | 2024-04-29 | 4 | 7 | 12 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 20158 | 10817.00 | 2023-10-31 | 22 | 7 | 7 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 19658 | 32357.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 20749 | 192.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 38903 | 292.00 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 25650 | -78029.69 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 23524 | 78.42 | 2024-01-29 | 89 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 3102 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 10864 | 12172.00 | 2023-01-29 | 7 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 31864 | 223368.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 24127 | 5467.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
| 6493 | 267.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
Generated 2025-05-30 19:32:07.469 UTC