[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28180 | 31035.00 | 2024-06-30 | 100 | 7 | 4 | Actual |
| 6124 | 140.00 | 2022-09-30 | 89 | 1 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 9002 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
| 4956 | 776615.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 21755 | -306.00 | 2023-12-29 | 91 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 34442 | 209.27 | 2024-11-30 | 92 | 4 | 11 | Actual |
| 10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
| 37511 | 8.00 | 2025-02-28 | 96 | 5 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 13385 | 175700.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 34116 | 157429.00 | 2024-11-30 | 35 | 7 | 6 | Actual |
| 11352 | 33676.00 | 2023-02-28 | 40 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 20321 | 15279.77 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 24844 | 236.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 5571 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 33738 | -101.00 | 2024-11-30 | 91 | 7 | 3 | Actual |
| 18444 | 44538.82 | 2023-08-31 | 21 | 7 | 11 | Actual |
| 26758 | 70967.49 | 2024-04-29 | 56 | 6 | 13 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 22381 | 1410.36 | 2023-12-29 | 61 | 3 | 11 | Actual |
| 8709 | 0.00 | 2022-12-01 | 54 | 6 | 7 | Budget |
| 4491 | 20460.00 | 2022-08-31 | 60 | 1 | 3 | Actual |
| 17365 | 48.63 | 2023-07-31 | 92 | 5 | 11 | Actual |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 21769 | 383.00 | 2023-12-29 | 66 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 19693 | 81.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 35539 | 135.87 | 2024-12-29 | 90 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 33265 | 149.70 | 2024-10-30 | 92 | 2 | 11 | Actual |
| 21400 | -118.39 | 2023-12-01 | 91 | 3 | 11 | Actual |
| 12909 | 526197.00 | 2023-03-31 | 11 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 19029 | 53557.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
| 27435 | -426.18 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-04-30 | 90 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 35475 | 32654.72 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
Generated 2025-05-30 23:51:48.611 UTC