[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 19784 | 87805.00 | 2023-10-31 | 35 | 7 | 4 | Actual |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 24686 | 334789.00 | 2024-03-30 | 101 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 6599 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 11328 | 266546.00 | 2023-02-28 | 4 | 7 | 3 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 2233 | 33121.40 | 2022-05-31 | 19 | 7 | 8 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 28025 | 289.00 | 2024-06-30 | 89 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 20064 | 122189.00 | 2023-10-31 | 21 | 7 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 15955 | 8.00 | 2023-07-01 | 96 | 6 | 6 | Actual |
| 24170 | 4422.00 | 2024-02-28 | 23 | 7 | 7 | Actual |
| 32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 6651 | 9419.44 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 31118 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 18694 | 449.00 | 2023-09-30 | 90 | 1 | 4 | Actual |
| 7478 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 16989 | 47500.00 | 2023-07-31 | 99 | 6 | 6 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 15772 | 43841.00 | 2023-07-01 | 21 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-02-28 | 8 | 7 | 6 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 31672 | 180800.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2024-04-29 | 15 | 7 | 5 | Actual |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 26430 | 345.45 | 2024-04-29 | 90 | 1 | 11 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 13880 | -199.00 | 2023-04-30 | 91 | 3 | 6 | Actual |
| 35167 | 20.00 | 2024-12-29 | 69 | 4 | 6 | Actual |
| 5426 | 14781.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
| 38493 | 432.00 | 2025-03-31 | 90 | 6 | 5 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 17425 | 33583.30 | 2023-07-31 | 35 | 7 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 31887 | 467.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 2185 | 158.66 | 2022-05-31 | 68 | 6 | 8 | Actual |
Generated 2025-05-30 07:05:25.429 UTC