[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13635 | 315.00 | 2023-04-30 | 90 | 1 | 4 | Actual |
| 32574 | 21397.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 31747 | 510.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 22558 | 35000.00 | 2023-12-29 | 99 | 6 | 12 | Actual |
| 22476 | 35733.34 | 2023-12-29 | 15 | 7 | 11 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 21006 | 156.00 | 2023-12-01 | 74 | 4 | 6 | Actual |
| 19251 | 22062.10 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
| 17667 | 25753.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 27980 | 751.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
| 3169 | 14324.00 | 2022-07-01 | 28 | 7 | 7 | Actual |
| 9606 | 139.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 17831 | 140574.00 | 2023-08-31 | 15 | 7 | 5 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 9881 | 531875.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 21055 | 148.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2024-07-30 | 52 | 6 | 7 | Actual |
| 19454 | 60805.08 | 2023-09-30 | 31 | 7 | 11 | Actual |
| 30536 | 74423.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 16330 | 23.10 | 2023-07-01 | 89 | 5 | 11 | Actual |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 36333 | -238.00 | 2025-01-29 | 91 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 34748 | 7503.15 | 2024-11-30 | 8 | 7 | 13 | Actual |
| 32796 | 73015.00 | 2024-10-30 | 35 | 7 | 5 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 30745 | 42487.00 | 2024-08-30 | 38 | 7 | 6 | Actual |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 19872 | 133812.00 | 2023-10-31 | 29 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2024-12-29 | 12 | 2 | 5 | Actual |
| 13937 | 16926.00 | 2023-04-30 | 54 | 6 | 6 | Actual |
| 27007 | 84917.00 | 2024-05-30 | 13 | 7 | 4 | Actual |
| 28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
| 7183 | 98949.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 2034 | 29500.00 | 2022-05-31 | 99 | 6 | 7 | Actual |
| 17455 | 64.59 | 2023-07-31 | 90 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 12654 | 55018.00 | 2023-03-31 | 21 | 7 | 4 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
Generated 2025-05-31 01:07:50.478 UTC