[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10746 | 157.00 | 2023-01-29 | 89 | 4 | 6 | Actual |
| 30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 38420 | 6998.00 | 2025-03-31 | 23 | 7 | 4 | Actual |
| 8013 | 8.00 | 2022-12-01 | 69 | 7 | 3 | Actual |
| 38107 | 8254.10 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 20768 | 319.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
| 32344 | 149.70 | 2024-09-29 | 89 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 8785 | 36331.00 | 2022-12-01 | 31 | 7 | 7 | Actual |
| 15433 | 3.95 | 2023-05-31 | 69 | 6 | 12 | Actual |
| 5763 | 122.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 466 | 350000.00 | 2022-04-30 | 42 | 7 | 5 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 22376 | -69.45 | 2023-12-29 | 91 | 2 | 11 | Actual |
| 35712 | -144.98 | 2024-12-29 | 91 | 1 | 12 | Actual |
| 29396 | 13.00 | 2024-07-30 | 96 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 5778 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 36131 | 75908.00 | 2025-01-29 | 39 | 7 | 4 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 298 | 123900.00 | 2022-04-30 | 101 | 6 | 4 | Budget |
| 6970 | -216.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 25861 | -296.00 | 2024-04-29 | 91 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 13697 | 156291.00 | 2023-04-30 | 35 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-03-30 | 20 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-04-30 | 28 | 7 | 8 | Actual |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
| 14984 | 39734.00 | 2023-05-31 | 14 | 7 | 6 | Actual |
| 18787 | -173.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
| 2332 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 36418 | 112879.00 | 2025-01-29 | 35 | 7 | 6 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 588 | 100.00 | 2022-04-30 | 74 | 3 | 6 | Budget |
| 15567 | 31861.00 | 2023-07-01 | 33 | 7 | 3 | Actual |
| 22331 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 20689 | 30848.00 | 2023-12-01 | 28 | 7 | 3 | Actual |
| 11195 | 169179.99 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
| 21042 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
| 11513 | 63000.00 | 2023-02-28 | 99 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 4106 | 100.00 | 2022-07-31 | 74 | 6 | 6 | Budget |
Generated 2025-05-30 13:59:21.257 UTC