[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2346 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38076 | 8.00 | 2025-02-28 | 96 | 6 | 12 | Actual |
| 13824 | 348.00 | 2023-04-30 | 90 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 17589 | 61.00 | 2023-08-31 | 69 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 226 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 24799 | -159.00 | 2024-03-30 | 91 | 6 | 4 | Actual |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 7831 | 283600.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 30815 | 803810.00 | 2024-08-30 | 101 | 6 | 7 | Actual |
| 39310 | -247.87 | 2025-03-31 | 91 | 2 | 13 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 6273 | 7.00 | 2022-09-30 | 96 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 32361 | 16743.62 | 2024-09-29 | 19 | 7 | 12 | Actual |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 2619 | -213.00 | 2022-07-01 | 91 | 1 | 5 | Actual |
| 33060 | 35392.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
| 25472 | 2.00 | 2024-03-30 | 96 | 5 | 11 | Actual |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
| 21831 | 57.00 | 2023-12-29 | 69 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2022-07-01 | 101 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 6596 | -262.55 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-04-30 | 74 | 2 | 8 | Actual |
| 21115 | 250.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 19436 | 27000.00 | 2023-09-30 | 99 | 6 | 11 | Actual |
| 17399 | 283.74 | 2023-07-31 | 92 | 6 | 11 | Actual |
| 26097 | -250.00 | 2024-04-29 | 91 | 4 | 6 | Actual |
| 16175 | 35636.59 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 5075 | 118.00 | 2022-08-31 | 74 | 3 | 6 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 32219 | 39.06 | 2024-09-29 | 89 | 5 | 11 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 13381 | 27600.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 31678 | 776715.00 | 2024-09-29 | 46 | 7 | 5 | Actual |
| 34316 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
Generated 2025-05-30 12:25:41.066 UTC