[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 22216 | 611.70 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 22047 | 182.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 31014 | 68.85 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2023-12-29 | 53 | 6 | 11 | Actual |
| 34331 | 112363.78 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 36215 | 23981.00 | 2025-01-29 | 28 | 7 | 5 | Actual |
| 19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 31572 | 34766.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
| 32167 | -121.58 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2025-02-28 | 37 | 7 | 5 | Actual |
| 34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 12145 | 17156.00 | 2023-02-28 | 33 | 7 | 7 | Actual |
| 25785 | 245.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 23950 | 2.00 | 2024-02-28 | 96 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 39108 | 7.00 | 2025-03-31 | 96 | 6 | 11 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 33621 | -5504.38 | 2024-10-30 | 46 | 7 | 13 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 8166 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 11359 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 10892 | 4035.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 29362 | 86424.00 | 2024-07-30 | 12 | 2 | 5 | Actual |
| 3699 | 29000.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 39224 | 283.74 | 2025-03-31 | 90 | 6 | 12 | Actual |
| 22885 | 83697.00 | 2024-01-29 | 35 | 7 | 5 | Actual |
| 27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 16884 | 45.00 | 2023-07-31 | 69 | 3 | 6 | Actual |
| 35745 | 3410.40 | 2024-12-29 | 53 | 6 | 12 | Actual |
| 37880 | 219.91 | 2025-02-28 | 74 | 4 | 11 | Actual |
| 7408 | 43.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 12574 | -232.00 | 2023-03-31 | 91 | 1 | 4 | Actual |
| 26693 | 45030.32 | 2024-04-29 | 35 | 7 | 12 | Actual |
| 24120 | 12.00 | 2024-02-28 | 96 | 1 | 7 | Actual |
Generated 2025-05-30 13:30:03.166 UTC