[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7968 | 200.00 | 2022-12-01 | 97 | 6 | 3 | Actual |
| 33239 | 10.00 | 2024-10-30 | 96 | 1 | 11 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
| 2805 | 77.00 | 2022-07-01 | 92 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 22188 | 52853.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 15366 | 614990.94 | 2023-05-31 | 4 | 7 | 11 | Actual |
| 20849 | 10.00 | 2023-12-01 | 96 | 1 | 5 | Actual |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-01-29 | 52 | 6 | 5 | Budget |
| 18831 | 22326.00 | 2023-09-30 | 7 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 35356 | 256992.00 | 2024-12-29 | 29 | 7 | 7 | Actual |
| 28863 | 140277.84 | 2024-06-30 | 15 | 7 | 11 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
| 16794 | 619317.00 | 2023-07-31 | 4 | 7 | 5 | Actual |
| 21509 | 6504.07 | 2023-12-01 | 28 | 7 | 11 | Actual |
| 21741 | 355.00 | 2023-12-29 | 73 | 1 | 4 | Actual |
| 37812 | 293.32 | 2025-02-28 | 92 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 29861 | -252.43 | 2024-07-30 | 91 | 1 | 11 | Actual |
| 7185 | 26232.00 | 2022-10-31 | 19 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2022-07-01 | 21 | 7 | 7 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 24610 | 27891.70 | 2024-02-28 | 31 | 7 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 11194 | 84590.54 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 32830 | 42451.00 | 2024-10-30 | 12 | 2 | 6 | Actual |
| 10494 | 62.00 | 2023-01-29 | 69 | 6 | 5 | Actual |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 21085 | 48779.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 6877 | 98775.00 | 2022-10-31 | 43 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 9248 | 255.00 | 2022-12-29 | 74 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 19022 | 301.00 | 2023-09-30 | 97 | 6 | 6 | Actual |
| 37840 | 68.85 | 2025-02-28 | 92 | 2 | 11 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 26886 | 17002.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
Generated 2025-05-30 13:54:58.648 UTC