[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32365 | 1861.43 | 2024-09-29 | 23 | 7 | 12 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 6454 | 360.00 | 2022-09-30 | 90 | 1 | 7 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 10797 | 42.00 | 2023-01-29 | 94 | 5 | 6 | Actual |
| 33811 | 13528.00 | 2024-11-30 | 8 | 7 | 4 | Actual |
| 4314 | 480.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 4067 | 73.00 | 2022-07-31 | 89 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
| 23560 | 5.00 | 2024-01-29 | 96 | 6 | 12 | Actual |
| 30230 | 45579.29 | 2024-07-30 | 21 | 7 | 13 | Actual |
| 33499 | 25891.67 | 2024-10-30 | 35 | 7 | 12 | Actual |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2024-07-30 | 7 | 7 | 5 | Actual |
| 27171 | 153.00 | 2024-05-30 | 90 | 2 | 6 | Actual |
| 34626 | 503.00 | 2024-11-30 | 97 | 6 | 12 | Actual |
| 28790 | 213.53 | 2024-06-30 | 92 | 4 | 11 | Actual |
| 33912 | 5248.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 12389 | 11.00 | 2023-03-31 | 96 | 1 | 3 | Actual |
| 22527 | 1455.04 | 2023-12-29 | 56 | 6 | 12 | Actual |
| 1213 | 392.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
| 36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
| 26728 | 38030.03 | 2024-04-29 | 12 | 2 | 13 | Actual |
| 13698 | 150508.00 | 2023-04-30 | 37 | 7 | 4 | Actual |
| 22584 | 8788.16 | 2023-12-29 | 40 | 7 | 12 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 18435 | 259384.32 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 1563 | 337.00 | 2022-05-31 | 97 | 6 | 5 | Actual |
| 917 | 20031.00 | 2022-04-30 | 13 | 7 | 7 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 37548 | 395269.00 | 2025-02-28 | 4 | 7 | 6 | Actual |
| 24708 | 146546.00 | 2024-03-30 | 37 | 7 | 3 | Actual |
| 25920 | 462.00 | 2024-04-29 | 90 | 1 | 5 | Actual |
| 25194 | 90682.00 | 2024-03-30 | 14 | 7 | 7 | Actual |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 5949 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2024-08-30 | 21 | 7 | 4 | Actual |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 17001 | 120836.00 | 2023-07-31 | 21 | 7 | 6 | Actual |
| 37511 | 8.00 | 2025-02-28 | 96 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
| 37139 | 480085.00 | 2025-02-28 | 6 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 09:55:15.677 UTC