[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2285 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2023-12-29 | 39 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 22792 | 24489.00 | 2024-01-29 | 34 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 15759 | 1480.00 | 2023-07-01 | 97 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2024-07-30 | 31 | 7 | 11 | Actual |
| 14355 | 135.87 | 2023-04-30 | 90 | 6 | 11 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
| 6999 | 62.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 14268 | 34.80 | 2023-04-30 | 90 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-01-29 | 94 | 2 | 11 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 27526 | 43223.10 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 8423 | 836918.00 | 2022-12-01 | 11 | 3 | 6 | Actual |
| 2696 | 7132.00 | 2022-07-01 | 22 | 7 | 5 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 24616 | 9699.88 | 2024-02-28 | 38 | 7 | 12 | Actual |
| 16471 | 37.99 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 32794 | 27620.00 | 2024-10-30 | 33 | 7 | 5 | Actual |
| 22171 | -233.00 | 2023-12-29 | 91 | 6 | 7 | Actual |
| 9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 9632 | -125.00 | 2022-12-29 | 91 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
| 2941 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 24678 | 187.00 | 2024-03-30 | 89 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 5145 | 123.00 | 2022-08-31 | 90 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 19027 | 9905.00 | 2023-09-30 | 7 | 7 | 6 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 27760 | 107246.37 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 16951 | 138.00 | 2023-07-31 | 90 | 5 | 6 | Actual |
| 28158 | 89319.00 | 2024-06-30 | 14 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-05-31 | 28 | 7 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 13517 | 15.00 | 2023-04-30 | 96 | 1 | 3 | Actual |
| 9750 | 86383.00 | 2022-12-29 | 15 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-05-31 | 28 | 7 | 7 | Actual |
| 37040 | 269.68 | 2025-01-29 | 92 | 6 | 13 | Actual |
| 37046 | 394308.60 | 2025-01-29 | 6 | 7 | 13 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 29333 | 558925.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 36103 | 38002.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
Generated 2025-05-30 17:00:08.030 UTC