[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 18209 | 55.63 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 24620 | -53376.83 | 2024-02-28 | 46 | 7 | 12 | Actual |
| 27323 | 850.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 28820 | 12990.36 | 2024-06-30 | 52 | 6 | 11 | Actual |
| 4817 | 17938.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 8025 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 5279 | 34058.00 | 2022-08-31 | 34 | 7 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 32060 | 1296752.52 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
| 15065 | -235.00 | 2023-05-31 | 91 | 6 | 7 | Actual |
| 234 | 96.00 | 2022-04-30 | 94 | 1 | 4 | Actual |
| 20686 | 15454.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 1918 | 90735.00 | 2022-05-31 | 35 | 7 | 6 | Actual |
| 19995 | 104.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 37133 | 2020.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 30723 | 361796.00 | 2024-08-30 | 4 | 7 | 6 | Actual |
| 14075 | 12485.00 | 2023-04-30 | 20 | 7 | 7 | Actual |
| 6271 | 313.00 | 2022-09-30 | 92 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 33923 | 68767.00 | 2024-11-30 | 39 | 7 | 5 | Actual |
| 27250 | 109.00 | 2024-05-30 | 89 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 11349 | 162022.00 | 2023-02-28 | 37 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 27528 | 41156.39 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-01 | 54 | 6 | 6 | Actual |
| 22377 | 118.85 | 2023-12-29 | 92 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 35896 | 421307.35 | 2024-12-29 | 101 | 6 | 13 | Actual |
| 7789 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 11805 | 620.00 | 2023-02-28 | 77 | 3 | 6 | Actual |
| 3606 | 2000.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 26263 | 266701.00 | 2024-04-29 | 15 | 7 | 7 | Actual |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
Generated 2025-05-30 06:55:38.624 UTC