[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20143 | 8.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 17821 | 10.00 | 2023-08-31 | 96 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 6462 | 23600.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
| 5936 | 25357.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
| 9027 | 440.00 | 2022-12-29 | 92 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 35567 | -114.13 | 2024-12-29 | 91 | 3 | 11 | Actual |
| 36895 | 501.83 | 2025-01-29 | 54 | 6 | 12 | Actual |
| 12249 | 3.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 6855 | 5977.00 | 2022-10-31 | 8 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 22774 | 349852.00 | 2024-01-29 | 6 | 7 | 4 | Actual |
| 21864 | 29.00 | 2023-12-29 | 69 | 6 | 5 | Actual |
| 37438 | 471.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 27103 | 13483.00 | 2024-05-30 | 20 | 7 | 5 | Actual |
| 12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 34683 | 56037.38 | 2024-11-30 | 12 | 2 | 13 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 13353 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 31729 | 135.00 | 2024-09-29 | 90 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 15491 | 131.00 | 2023-07-01 | 69 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 11983 | 47500.00 | 2023-02-28 | 99 | 6 | 6 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 12061 | 206305.00 | 2023-02-28 | 12 | 2 | 7 | Actual |
| 115 | 2487.00 | 2022-04-30 | 8 | 7 | 3 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 26191 | 28801.00 | 2024-04-29 | 100 | 7 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 37543 | 540.00 | 2025-02-28 | 92 | 6 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 10364 | 200.00 | 2023-01-29 | 74 | 6 | 4 | Budget |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 16821 | 16640.00 | 2023-07-31 | 100 | 7 | 5 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-09-29 | 53 | 6 | 13 | Actual |
| 13454 | 10498.25 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 14738 | 218.00 | 2023-05-31 | 89 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 34509 | 869071.21 | 2024-11-30 | 4 | 7 | 11 | Actual |
| 35482 | 138965.79 | 2024-12-29 | 37 | 7 | 8 | Actual |
Generated 2025-05-30 23:12:07.277 UTC