[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 5986 | 371.00 | 2022-09-30 | 92 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-01-29 | 35 | 7 | 12 | Actual |
| 13269 | 3436.00 | 2023-03-31 | 23 | 7 | 7 | Actual |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 3349 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 16276 | 61.40 | 2023-07-01 | 89 | 3 | 11 | Actual |
| 3774 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
| 33114 | 343.51 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 37099 | 22.00 | 2025-02-28 | 96 | 1 | 3 | Actual |
| 30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 23563 | 3711.47 | 2024-01-29 | 101 | 6 | 12 | Actual |
| 7971 | 187106.00 | 2022-12-01 | 101 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 34321 | 37335.11 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-02-28 | 21 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-04-30 | 68 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 26591 | 90142.86 | 2024-04-29 | 21 | 7 | 11 | Actual |
| 38194 | 244781.25 | 2025-02-28 | 101 | 6 | 13 | Actual |
| 22586 | -44646.49 | 2023-12-29 | 46 | 7 | 12 | Actual |
| 31762 | 1269.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 18094 | 329.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 13827 | 10.00 | 2023-04-30 | 96 | 1 | 6 | Actual |
| 31162 | 209.27 | 2024-08-30 | 92 | 1 | 12 | Actual |
| 30884 | 785.94 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 20683 | 56836.00 | 2023-12-01 | 19 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-04-29 | 74 | 2 | 6 | Actual |
| 4937 | 74080.00 | 2022-08-31 | 15 | 7 | 5 | Actual |
| 5931 | 24653.00 | 2022-09-30 | 32 | 7 | 4 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 19057 | 540.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 21879 | 137.00 | 2023-12-29 | 89 | 6 | 5 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 36414 | 166450.00 | 2025-01-29 | 31 | 7 | 6 | Actual |
| 32921 | 141.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 38046 | 59838.04 | 2025-02-28 | 56 | 6 | 12 | Actual |
| 16996 | 36988.00 | 2023-07-31 | 14 | 7 | 6 | Actual |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-02-28 | 92 | 1 | 5 | Actual |
| 12010 | 23350.00 | 2023-02-28 | 40 | 7 | 6 | Actual |
Generated 2025-05-30 19:34:06.781 UTC