[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2358 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23205 | 360.18 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 12468 | 4811.00 | 2023-03-31 | 23 | 7 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 1235 | 8.00 | 2022-05-31 | 96 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-04-29 | 89 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 16543 | 146656.00 | 2023-07-31 | 12 | 2 | 3 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 2308 | 3977.00 | 2022-07-01 | 57 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 35181 | 176.00 | 2024-12-29 | 89 | 4 | 6 | Actual |
| 12449 | 263.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 28437 | -311.00 | 2024-06-30 | 91 | 6 | 6 | Actual |
| 24297 | 171825.49 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 12718 | 9.00 | 2023-03-31 | 96 | 1 | 5 | Actual |
| 31365 | 38514.25 | 2024-08-30 | 34 | 7 | 13 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 1109 | 33121.40 | 2022-04-30 | 19 | 7 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 34835 | 747.00 | 2024-12-29 | 97 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 816 | 71.00 | 2022-04-30 | 69 | 1 | 7 | Actual |
| 28979 | 13313.77 | 2024-06-30 | 7 | 7 | 12 | Actual |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-04-30 | 74 | 6 | 6 | Budget |
| 8236 | 22100.00 | 2022-12-01 | 53 | 6 | 5 | Budget |
| 33801 | -245.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2024-11-30 | 19 | 7 | 7 | Actual |
| 31338 | 132.83 | 2024-08-30 | 89 | 6 | 13 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 16132 | 264.72 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 32463 | 176.69 | 2024-09-29 | 90 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 32256 | 15265.94 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 32852 | 72.00 | 2024-10-30 | 89 | 2 | 6 | Actual |
| 22609 | 302.00 | 2024-01-29 | 89 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 295 | 7.00 | 2022-04-30 | 96 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-04-30 | 74 | 5 | 6 | Budget |
| 10559 | 497272.00 | 2023-01-29 | 46 | 7 | 5 | Actual |
| 33854 | 209.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 08:12:34.536 UTC