[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2394 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31120 | 86831.10 | 2024-08-30 | 21 | 7 | 11 | Actual |
| 13252 | 7.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
| 17734 | 12883.00 | 2023-08-31 | 7 | 7 | 4 | Actual |
| 27665 | 101.82 | 2024-05-30 | 92 | 5 | 11 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 18242 | 13513.45 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2024-11-30 | 52 | 6 | 6 | Actual |
| 27411 | 29350.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 23353 | 107.14 | 2024-01-29 | 90 | 2 | 11 | Actual |
| 14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 18073 | 475.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 29609 | 6184.00 | 2024-07-30 | 23 | 7 | 6 | Actual |
| 8267 | 215.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 4799 | 10866.00 | 2022-08-31 | 20 | 7 | 4 | Actual |
| 34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 31648 | 13.00 | 2024-09-29 | 96 | 6 | 5 | Actual |
| 35478 | 44621.61 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 35909 | 1534.61 | 2024-12-29 | 23 | 7 | 13 | Actual |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 28660 | 251075.46 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 35210 | 230.00 | 2024-12-29 | 92 | 5 | 6 | Actual |
| 33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 17604 | 197.00 | 2023-08-31 | 89 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
| 6807 | 164.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 31221 | 158.21 | 2024-08-30 | 89 | 6 | 12 | Actual |
| 10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 34740 | 232.84 | 2024-11-30 | 92 | 6 | 13 | Actual |
| 35890 | 213.54 | 2024-12-29 | 90 | 6 | 13 | Actual |
| 30865 | 528.36 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
| 28669 | 33600.19 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 21566 | 28.42 | 2023-12-01 | 74 | 6 | 12 | Actual |
| 5556 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 2754 | 146.00 | 2022-07-01 | 89 | 1 | 6 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 29930 | 260.34 | 2024-07-30 | 74 | 4 | 11 | Actual |
| 35133 | 1062911.00 | 2024-12-29 | 11 | 3 | 6 | Actual |
| 25268 | -188.31 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 21046 | 242.00 | 2023-12-01 | 92 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 9501 | 200.00 | 2022-12-29 | 66 | 2 | 6 | Budget |
| 16693 | 243.00 | 2023-07-31 | 90 | 6 | 4 | Actual |
| 38709 | 14978.00 | 2025-03-31 | 22 | 7 | 6 | Actual |
| 38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
Generated 2025-05-31 00:53:36.296 UTC