[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2492 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 27410 | 497318.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 14368 | 23634.18 | 2023-05-01 | 14 | 7 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 19382 | 7.14 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 34966 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 10147 | 4256.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 2037 | 533634.00 | 2022-06-01 | 4 | 7 | 7 | Actual |
| 2803 | 58.00 | 2022-07-02 | 90 | 2 | 6 | Actual |
| 24116 | 316.00 | 2024-02-29 | 90 | 1 | 7 | Actual |
| 15491 | 131.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 20138 | 129.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 12645 | 357509.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 30104 | 338693.24 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 5194 | 177.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 14741 | 448.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 14624 | 28301.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 2481 | 386.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
| 32026 | 1648.08 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 18909 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 7315 | 98.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 17929 | 259.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 13050 | 5.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 1416 | 136.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 15715 | 125.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 15965 | 86479.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 6065 | 36940.00 | 2022-10-01 | 21 | 7 | 5 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 14583 | 29444.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 10200 | 155.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 36415 | 43232.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 24741 | 26602.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 18045 | 27754.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 14379 | 52596.42 | 2023-05-01 | 31 | 7 | 11 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 25538 | 193.32 | 2024-03-31 | 61 | 1 | 12 | Actual |
Generated 2025-05-31 22:07:00.092 UTC