[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1700 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18365 | 98.63 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 31864 | 223368.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
| 28977 | 185115.91 | 2024-06-30 | 4 | 7 | 12 | Actual |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 21584 | 4798.72 | 2023-12-01 | 101 | 6 | 12 | Actual |
| 6509 | 161.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 17526 | 2276.33 | 2023-07-31 | 15 | 7 | 12 | Actual |
| 24691 | 89278.00 | 2024-03-30 | 13 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 1497 | -259.00 | 2022-05-31 | 91 | 1 | 5 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 491 | 100.00 | 2022-04-30 | 74 | 1 | 6 | Budget |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 23082 | 95546.00 | 2024-01-29 | 35 | 7 | 6 | Actual |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
| 6091 | 265.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 22046 | -109.00 | 2023-12-29 | 91 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 22089 | 38663.00 | 2023-12-29 | 13 | 7 | 6 | Actual |
| 37724 | 28757.68 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 36772 | 99.70 | 2025-01-29 | 92 | 5 | 11 | Actual |
| 31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 33651 | 8040.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 23750 | 331.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 29592 | 436.00 | 2024-07-30 | 92 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 35676 | 69352.05 | 2024-12-29 | 29 | 7 | 11 | Actual |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 16826 | 315.00 | 2023-07-31 | 66 | 1 | 6 | Actual |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 3015 | 345566.00 | 2022-07-01 | 6 | 7 | 6 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 24332 | 83619.34 | 2024-02-28 | 12 | 2 | 11 | Actual |
| 1830 | 117.00 | 2022-05-31 | 92 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 259 | 100.00 | 2022-04-30 | 68 | 6 | 4 | Budget |
| 20609 | 6203.00 | 2023-10-31 | 100 | 7 | 12 | Actual |
| 29301 | 369.00 | 2024-07-30 | 92 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
Generated 2025-05-30 20:56:35.802 UTC