[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2371 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 16071 | 91016.00 | 2023-07-01 | 34 | 7 | 7 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-02-28 | 90 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 17106 | 29457.00 | 2023-07-31 | 38 | 7 | 7 | Actual |
| 38422 | 30094.00 | 2025-03-31 | 28 | 7 | 4 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 12086 | 112.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 24613 | 564.60 | 2024-02-28 | 34 | 7 | 12 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 237 | 4505.00 | 2022-04-30 | 52 | 6 | 4 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
| 38990 | -94.98 | 2025-03-31 | 91 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 14789 | 10701.00 | 2023-05-31 | 18 | 7 | 5 | Actual |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-05-31 | 74 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 35214 | 11.00 | 2024-12-29 | 54 | 6 | 6 | Actual |
| 31965 | 39229.00 | 2024-09-29 | 40 | 7 | 7 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 25663 | -19199.70 | 2024-04-28 | 92 | 7 | 6 | Actual |
| 16744 | 525.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 21692 | 247806.00 | 2023-12-29 | 29 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 27116 | 38966.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 20075 | 70489.00 | 2023-10-31 | 37 | 7 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 35688 | 7921.12 | 2024-12-29 | 100 | 7 | 11 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-28 | 81 | 1 | 3 | Actual |
| 24290 | 22307.56 | 2024-02-28 | 24 | 7 | 8 | Actual |
Generated 2025-05-30 05:38:31.903 UTC