[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 2042 | 41227.00 | 2022-05-31 | 14 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2022-07-01 | 28 | 7 | 7 | Actual |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-11-30 | 56 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 21756 | 509.00 | 2023-12-29 | 92 | 1 | 4 | Actual |
| 9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
| 32969 | 13.00 | 2024-10-30 | 96 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 35464 | 21151.48 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 38206 | 3753.95 | 2025-02-28 | 22 | 7 | 13 | Actual |
| 15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 31311 | 10473.38 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 12351 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 31189 | -43.92 | 2024-08-30 | 91 | 2 | 12 | Actual |
| 7639 | 9853.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 19821 | 4136.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 20481 | 5780.65 | 2023-10-31 | 28 | 7 | 11 | Actual |
| 13001 | 305.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 2548 | 127791.00 | 2022-07-01 | 4 | 7 | 4 | Actual |
| 30621 | 473.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 3349 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 19017 | 194.00 | 2023-09-30 | 89 | 6 | 6 | Actual |
| 20603 | 21424.56 | 2023-10-31 | 37 | 7 | 12 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 28982 | 36121.64 | 2024-06-30 | 14 | 7 | 12 | Actual |
| 12315 | 838106.09 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 18314 | 11.40 | 2023-08-31 | 94 | 2 | 11 | Actual |
| 805 | 2966.00 | 2022-04-30 | 61 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 31075 | 3963.60 | 2024-08-30 | 54 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-02-28 | 74 | 6 | 7 | Actual |
| 13609 | 158.00 | 2023-04-30 | 92 | 7 | 3 | Actual |
| 1329 | 97.00 | 2022-05-31 | 69 | 1 | 4 | Actual |
| 38961 | 259.27 | 2025-03-31 | 90 | 1 | 11 | Actual |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 03:10:11.542 UTC