[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 35909 | 1534.61 | 2024-12-29 | 23 | 7 | 13 | Actual |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 15844 | 1083237.00 | 2023-07-01 | 11 | 3 | 6 | Actual |
| 34414 | -130.09 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 26191 | 28801.00 | 2024-04-29 | 100 | 7 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 38946 | 62.46 | 2025-03-31 | 69 | 1 | 11 | Actual |
| 27116 | 38966.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2024-10-30 | 7 | 7 | 5 | Actual |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 19112 | 468.00 | 2023-09-30 | 92 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 4347 | 276.84 | 2022-07-31 | 90 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 22194 | 47193.00 | 2023-12-29 | 31 | 7 | 7 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 10574 | 120.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 33803 | 21720.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 1909 | 8321.00 | 2022-05-31 | 22 | 7 | 6 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 36786 | 45.44 | 2025-01-29 | 69 | 6 | 11 | Actual |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 15072 | 1359461.00 | 2023-05-31 | 4 | 7 | 7 | Actual |
| 16090 | 663.21 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 17212 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 25199 | 53990.00 | 2024-03-30 | 21 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 38500 | 449538.00 | 2025-03-31 | 101 | 6 | 5 | Actual |
| 9140 | 90.00 | 2022-12-29 | 74 | 7 | 3 | Budget |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 25473 | 6693.44 | 2024-03-30 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-04-30 | 52 | 6 | 5 | Budget |
| 11801 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 16489 | 13086.11 | 2023-07-01 | 6 | 7 | 12 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 291 | 218.00 | 2022-04-30 | 90 | 6 | 4 | Actual |
| 24002 | -192.00 | 2024-02-28 | 91 | 4 | 6 | Actual |
| 17487 | 2147.61 | 2023-07-31 | 56 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 19048 | 110117.00 | 2023-09-30 | 39 | 7 | 6 | Actual |
Generated 2025-05-30 08:35:26.624 UTC