[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2579 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32488 | 7655.78 | 2024-09-29 | 33 | 7 | 13 | Actual |
| 10593 | 30.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
| 31206 | 67.78 | 2024-08-30 | 69 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 12315 | 838106.09 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 16508 | 49565.51 | 2023-07-01 | 35 | 7 | 12 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 4376 | 688.97 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 26966 | 219205.00 | 2024-05-30 | 12 | 2 | 4 | Actual |
| 20911 | 22798.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 26271 | 26607.00 | 2024-04-29 | 28 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2022-09-30 | 39 | 7 | 3 | Actual |
| 4236 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
| 18440 | 54470.92 | 2023-08-31 | 15 | 7 | 11 | Actual |
| 1908 | 92555.00 | 2022-05-31 | 21 | 7 | 6 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 31456 | 52611.00 | 2024-09-29 | 32 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 11597 | 0.00 | 2023-02-28 | 54 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-02-28 | 61 | 5 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 2242 | 23345.46 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 14513 | 78.00 | 2023-05-31 | 69 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-12-29 | 96 | 1 | 3 | Actual |
| 27816 | 283.74 | 2024-05-30 | 90 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 25224 | 70.78 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 14295 | 134.80 | 2023-04-30 | 90 | 3 | 11 | Actual |
| 19270 | 143.31 | 2023-09-30 | 66 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 21901 | 17861.00 | 2023-12-29 | 24 | 7 | 5 | Actual |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 35789 | 5412.56 | 2024-12-29 | 20 | 7 | 12 | Actual |
| 39232 | 217793.12 | 2025-03-31 | 4 | 7 | 12 | Actual |
| 33473 | 282.68 | 2024-10-30 | 92 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 26169 | 17287.00 | 2024-04-29 | 18 | 7 | 6 | Actual |
| 9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
| 18970 | 27.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
| 13455 | 73070.62 | 2023-03-31 | 21 | 7 | 8 | Actual |
| 1688 | 30.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
| 15416 | 98.63 | 2023-05-31 | 90 | 1 | 12 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 17:31:59.038 UTC