[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 20669 | 392.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
| 17219 | 182092.35 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 22110 | 1890986.00 | 2023-12-29 | 43 | 7 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-04-30 | 18 | 7 | 11 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 37761 | 1208252.38 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 6060 | 49374.00 | 2022-09-30 | 14 | 7 | 5 | Actual |
| 31224 | 324.17 | 2024-08-30 | 92 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 39175 | 15.65 | 2025-03-31 | 69 | 2 | 12 | Actual |
| 39103 | 164.59 | 2025-03-31 | 89 | 6 | 11 | Actual |
| 14901 | 115.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-30 | 99 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 9099 | 29784.00 | 2022-12-29 | 14 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-01-29 | 92 | 4 | 6 | Actual |
| 38815 | 40430.00 | 2025-03-31 | 40 | 7 | 7 | Actual |
| 6859 | 13720.00 | 2022-10-31 | 18 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2022-09-30 | 18 | 7 | 4 | Actual |
| 810 | 647.00 | 2022-04-30 | 66 | 1 | 7 | Actual |
| 1567 | 508096.00 | 2022-05-31 | 4 | 7 | 5 | Actual |
| 29201 | 40361.00 | 2024-07-30 | 28 | 7 | 3 | Actual |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 8709 | 0.00 | 2022-12-01 | 54 | 6 | 7 | Budget |
| 20143 | 8.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 16724 | 64722.00 | 2023-07-31 | 39 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 8289 | 113.00 | 2022-12-01 | 89 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 2233 | 33121.40 | 2022-05-31 | 19 | 7 | 8 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 19255 | 34416.87 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 1417 | 208.00 | 2022-05-31 | 90 | 6 | 4 | Actual |
| 31446 | 24696.00 | 2024-09-29 | 18 | 7 | 3 | Actual |
| 6129 | 7.00 | 2022-09-30 | 96 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 35910 | 8410.18 | 2024-12-29 | 24 | 7 | 13 | Actual |
| 37274 | 75659.00 | 2025-02-28 | 31 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 25874 | 95005.00 | 2024-04-29 | 15 | 7 | 4 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 36423 | 2331011.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 17209 | 178574.11 | 2023-07-31 | 14 | 7 | 8 | Actual |
Generated 2025-05-30 06:53:22.278 UTC