[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4670 | 70.00 | 2022-08-31 | 89 | 7 | 3 | Actual |
| 34651 | 13172.28 | 2024-11-30 | 38 | 7 | 12 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 25388 | -24.77 | 2024-03-30 | 91 | 2 | 11 | Actual |
| 15953 | -195.00 | 2023-07-01 | 91 | 6 | 6 | Actual |
| 37263 | 76019.00 | 2025-02-28 | 14 | 7 | 4 | Actual |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 35889 | 139.85 | 2024-12-29 | 89 | 6 | 13 | Actual |
| 37777 | 46788.32 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 22955 | 43.00 | 2024-01-29 | 69 | 3 | 6 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 1940 | 53.00 | 2022-05-31 | 69 | 1 | 7 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 36935 | 53347.50 | 2025-01-29 | 15 | 7 | 12 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 27120 | 232543.00 | 2024-05-30 | 46 | 7 | 5 | Actual |
| 28819 | 1.00 | 2024-06-30 | 96 | 5 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 14380 | 9491.36 | 2023-04-30 | 32 | 7 | 11 | Actual |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 18587 | 5367.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
| 17398 | -168.39 | 2023-07-31 | 91 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 15922 | 6.00 | 2023-07-01 | 96 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 20398 | 129.48 | 2023-10-31 | 90 | 4 | 11 | Actual |
| 21345 | -126.90 | 2023-12-01 | 91 | 1 | 11 | Actual |
| 28088 | 35267.00 | 2024-06-30 | 100 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 19964 | 462.00 | 2023-10-31 | 92 | 3 | 6 | Actual |
| 34592 | 12870.15 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 37172 | 19.00 | 2025-02-28 | 69 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 34099 | 6517.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2024-09-29 | 37 | 7 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 13190 | 8.00 | 2023-03-31 | 96 | 1 | 7 | Actual |
| 31396 | 712.00 | 2024-09-29 | 90 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 16102 | 458.67 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 16:47:15.063 UTC