[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-01 | 31 | 7 | 5 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 12066 | 110.00 | 2023-02-28 | 54 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 16704 | 10030.00 | 2023-07-31 | 8 | 7 | 4 | Actual |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 23577 | 6540.24 | 2024-01-29 | 24 | 7 | 12 | Actual |
| 37137 | 254915.00 | 2025-02-28 | 101 | 6 | 3 | Actual |
| 10864 | 12172.00 | 2023-01-29 | 7 | 7 | 6 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 5495 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 35678 | 13019.09 | 2024-12-29 | 32 | 7 | 11 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 31069 | -127.96 | 2024-08-30 | 91 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 39363 | 7150.51 | 2025-03-31 | 28 | 7 | 13 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 27586 | 3.00 | 2024-05-30 | 96 | 2 | 11 | Actual |
| 26380 | 44448.88 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 38713 | 230568.00 | 2025-03-31 | 29 | 7 | 6 | Actual |
| 8033 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 5929 | 167742.00 | 2022-09-30 | 29 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
| 14624 | 28301.00 | 2023-05-31 | 100 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 6126 | -173.00 | 2022-09-30 | 91 | 1 | 6 | Actual |
| 35268 | 164149.00 | 2024-12-29 | 35 | 7 | 6 | Actual |
| 19013 | 94.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 6784 | -327.00 | 2022-10-31 | 91 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 6228 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 28441 | 47500.00 | 2024-06-30 | 99 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 23559 | 202.89 | 2024-01-29 | 92 | 6 | 12 | Actual |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
| 8309 | 44653.00 | 2022-12-01 | 21 | 7 | 5 | Actual |
| 21603 | 7958.35 | 2023-12-01 | 33 | 7 | 12 | Actual |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-04-30 | 28 | 7 | 6 | Actual |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 24496 | 7663.67 | 2024-02-28 | 33 | 7 | 11 | Actual |
| 26603 | 13302.07 | 2024-04-29 | 38 | 7 | 11 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
Generated 2025-05-30 17:27:26.054 UTC