[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2236 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18064 | 743.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 33079 | 25235.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
| 28170 | 48951.00 | 2024-06-30 | 32 | 7 | 4 | Actual |
| 18020 | 299537.00 | 2023-08-31 | 101 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 3418 | 4300.00 | 2022-07-31 | 52 | 6 | 3 | Budget |
| 31430 | 235.00 | 2024-09-29 | 89 | 6 | 3 | Actual |
| 20469 | 6909.40 | 2023-10-31 | 7 | 7 | 11 | Actual |
| 15510 | 16.00 | 2023-07-01 | 96 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 39254 | 12010.56 | 2025-03-31 | 38 | 7 | 12 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 19881 | 22302.00 | 2023-10-31 | 40 | 7 | 5 | Actual |
| 24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 7277 | 255.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 34271 | 8.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 37658 | 35580.00 | 2025-02-28 | 33 | 7 | 7 | Actual |
| 16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 35198 | 197.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
| 15491 | 131.00 | 2023-07-01 | 69 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 25571 | 1.82 | 2024-03-30 | 69 | 2 | 12 | Actual |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 38926 | 265128.75 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 39409 | -19577.00 | 2025-04-29 | 93 | 7 | 13 | Actual |
| 21080 | 255631.00 | 2023-12-01 | 101 | 6 | 6 | Actual |
| 2999 | 116.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 37280 | 48556.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 19034 | 11985.00 | 2023-09-30 | 20 | 7 | 6 | Actual |
| 11513 | 63000.00 | 2023-02-28 | 99 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 19572 | 427.36 | 2023-09-30 | 34 | 7 | 12 | Actual |
| 32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 3086 | 444.00 | 2022-07-01 | 92 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-03-31 | 77 | 1 | 3 | Budget |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 2342 | 216.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
| 3354 | 18290.82 | 2022-07-01 | 24 | 7 | 8 | Actual |
| 4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 13018 | 18.00 | 2023-03-31 | 69 | 5 | 6 | Actual |
| 5053 | 3.00 | 2022-08-31 | 96 | 2 | 6 | Actual |
| 32954 | 146.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 8959 | 91483.09 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 38309 | 273197.00 | 2025-03-31 | 37 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-03-31 | 43 | 7 | 6 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 4465 | 22771.20 | 2022-07-31 | 7 | 7 | 8 | Actual |
Generated 2025-05-30 03:16:21.875 UTC