[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 29249 | 146.00 | 2024-07-30 | 69 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 13907 | 281.00 | 2023-04-30 | 92 | 4 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-29 | 29 | 7 | 13 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 24613 | 564.60 | 2024-02-28 | 34 | 7 | 12 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 24826 | 122601.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
| 14295 | 134.80 | 2023-04-30 | 90 | 3 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 38926 | 265128.75 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 22135 | 277.00 | 2023-12-29 | 90 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 31667 | 212040.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 30816 | 1323225.00 | 2024-08-30 | 4 | 7 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 4936 | 34394.00 | 2022-08-31 | 14 | 7 | 5 | Actual |
| 90 | 278.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
| 32355 | 11189.27 | 2024-09-29 | 7 | 7 | 12 | Actual |
| 13653 | 49.00 | 2023-04-30 | 69 | 6 | 4 | Actual |
| 11374 | 80.00 | 2023-02-28 | 74 | 7 | 3 | Budget |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 4872 | 142200.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
| 20229 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 9252 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 19860 | 11510.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
| 31705 | 14.00 | 2024-09-29 | 96 | 1 | 6 | Actual |
| 27743 | 405.02 | 2024-05-30 | 74 | 1 | 12 | Actual |
| 6054 | 363227.00 | 2022-09-30 | 101 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-02-28 | 85 | 6 | 7 | Actual |
| 37051 | 85958.99 | 2025-01-29 | 15 | 7 | 13 | Actual |
| 32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 32257 | 6.00 | 2024-09-29 | 96 | 6 | 11 | Actual |
| 10416 | 61116.00 | 2023-01-29 | 35 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2024-09-29 | 12 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2023-10-31 | 35 | 7 | 6 | Actual |
| 13440 | 5.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 28243 | 1595.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 15753 | 186.00 | 2023-07-01 | 89 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
| 2570 | 25627.00 | 2022-07-01 | 38 | 7 | 4 | Actual |
| 29983 | 68171.18 | 2024-07-30 | 101 | 6 | 11 | Actual |
Generated 2025-05-30 15:05:46.498 UTC