[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18565 | 429.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 26308 | 472.30 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 34195 | 228397.00 | 2024-11-30 | 15 | 7 | 7 | Actual |
| 32938 | 2709.00 | 2024-10-30 | 53 | 6 | 6 | Actual |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 16186 | 22942.42 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 19790 | 490014.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 4353 | 31818.34 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 9988 | 537.45 | 2022-12-29 | 81 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 21501 | 32265.19 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 33828 | 179918.00 | 2024-11-30 | 35 | 7 | 4 | Actual |
| 4946 | 114372.00 | 2022-08-31 | 29 | 7 | 5 | Actual |
| 37568 | 195089.00 | 2025-02-28 | 35 | 7 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-12-29 | 62 | 6 | 12 | Actual |
| 5732 | 41152.00 | 2022-09-30 | 13 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2025-03-31 | 29 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2022-09-30 | 23 | 7 | 7 | Actual |
| 20666 | 191.00 | 2023-12-01 | 89 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-01-29 | 40 | 7 | 8 | Actual |
| 17107 | 49940.00 | 2023-07-31 | 39 | 7 | 7 | Actual |
| 24810 | 57348.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 2248 | 65376.54 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 22295 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 15933 | 150.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 8641 | 17074.00 | 2022-12-01 | 24 | 7 | 6 | Actual |
| 32803 | 23981.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
| 6073 | 17582.00 | 2022-09-30 | 33 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-04-30 | 31 | 7 | 5 | Actual |
| 22653 | 750186.00 | 2024-01-29 | 4 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 14997 | 26424.00 | 2023-05-31 | 33 | 7 | 6 | Actual |
| 35653 | 183.74 | 2024-12-29 | 90 | 6 | 11 | Actual |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
Generated 2025-05-30 03:21:06.968 UTC