[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 29249 | 146.00 | 2024-07-30 | 69 | 1 | 4 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 22734 | 13.00 | 2024-01-29 | 96 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 32313 | 217.78 | 2024-09-29 | 92 | 1 | 12 | Actual |
| 20397 | 84.80 | 2023-10-31 | 89 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 25506 | 180.00 | 2024-03-30 | 97 | 6 | 11 | Actual |
| 36026 | 269.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 17529 | 3643.38 | 2023-07-31 | 20 | 7 | 12 | Actual |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 19791 | 23093.00 | 2023-10-31 | 100 | 7 | 4 | Actual |
| 39241 | 5464.69 | 2025-03-31 | 20 | 7 | 12 | Actual |
| 34472 | 5984.91 | 2024-11-30 | 52 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
| 26689 | 34426.93 | 2024-04-29 | 31 | 7 | 12 | Actual |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 31557 | 63000.00 | 2024-09-29 | 99 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 2686 | 271202.00 | 2022-07-01 | 6 | 7 | 5 | Actual |
| 8954 | 503384.70 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 38301 | 48386.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 20273 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 13990 | 30015.00 | 2023-04-30 | 34 | 7 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-02-28 | 66 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 12448 | -158.00 | 2023-03-31 | 91 | 6 | 3 | Actual |
| 19777 | 26662.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 11320 | -184.00 | 2023-02-28 | 91 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2022-10-31 | 4 | 7 | 3 | Actual |
| 33613 | 8582.11 | 2024-10-30 | 33 | 7 | 13 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 34851 | 47938.00 | 2024-12-29 | 24 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 16673 | 293.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 32124 | 16.72 | 2024-09-29 | 69 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 25209 | 107276.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 14735 | 168.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
| 7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 19396 | 49.70 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 32788 | 5196.00 | 2024-10-30 | 23 | 7 | 5 | Actual |
Generated 2025-05-30 07:23:39.126 UTC