[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38903 | 292.00 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 1566 | 321957.00 | 2022-05-31 | 101 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-04-29 | 66 | 2 | 13 | Actual |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 34954 | 13.00 | 2024-12-29 | 96 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-09-30 | 54 | 6 | 7 | Budget |
| 6053 | 399500.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 31823 | 231.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 19964 | 462.00 | 2023-10-31 | 92 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 29358 | -349.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 26727 | 2.00 | 2024-04-29 | 96 | 1 | 13 | Actual |
| 17210 | 327105.66 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 38403 | 36884.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
| 10209 | 212821.00 | 2023-01-29 | 101 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 31714 | 12.00 | 2024-09-29 | 69 | 2 | 6 | Actual |
| 6782 | 267.00 | 2022-10-31 | 89 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 5751 | 56582.00 | 2022-09-30 | 39 | 7 | 3 | Actual |
| 8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 22443 | 155.02 | 2023-12-29 | 66 | 6 | 11 | Actual |
| 21585 | 3459.33 | 2023-12-01 | 4 | 7 | 12 | Actual |
| 36563 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-09-30 | 84 | 1 | 4 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 32814 | 148.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 3552 | -86.00 | 2022-07-31 | 91 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 23495 | 31594.96 | 2024-01-29 | 35 | 7 | 11 | Actual |
| 8971 | 47670.15 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 19545 | 85.87 | 2023-09-30 | 89 | 6 | 12 | Actual |
| 13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 37187 | 159.00 | 2025-02-28 | 90 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2024-07-30 | 21 | 7 | 12 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 15344 | 172.04 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 33316 | 77.36 | 2024-10-30 | 89 | 4 | 11 | Actual |
| 16901 | 427.00 | 2023-07-31 | 92 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 25524 | 54307.09 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 31254 | 13262.71 | 2024-08-30 | 40 | 7 | 12 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 21:08:32.784 UTC