[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2360 | 229.00 | 2022-07-01 | 97 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-01-29 | 8 | 7 | 7 | Actual |
| 23654 | 1059.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
| 29903 | 248.64 | 2024-07-30 | 74 | 3 | 11 | Actual |
| 30304 | 273.00 | 2024-08-30 | 89 | 6 | 3 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 17520 | 5715.76 | 2023-07-31 | 4 | 7 | 12 | Actual |
| 20674 | 367567.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 14656 | 120570.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 14786 | 110266.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
| 1899 | 421804.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2024-10-30 | 100 | 7 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 14939 | 178.00 | 2023-05-31 | 90 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 25267 | 237.45 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 10775 | 215.00 | 2023-01-29 | 77 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 31862 | 29793.00 | 2024-09-29 | 24 | 7 | 6 | Actual |
| 34189 | 1193775.00 | 2024-11-30 | 4 | 7 | 7 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-02-28 | 56 | 6 | 5 | Actual |
| 13266 | 9411.00 | 2023-03-31 | 20 | 7 | 7 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 24910 | 9180.00 | 2024-03-30 | 22 | 7 | 5 | Actual |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 32640 | 672.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 19020 | 399.00 | 2023-09-30 | 92 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-04-29 | 92 | 1 | 11 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 26511 | 99.70 | 2024-04-29 | 89 | 4 | 11 | Actual |
| 28512 | 66.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
| 31172 | 64.59 | 2024-08-30 | 68 | 2 | 12 | Actual |
| 38555 | 95111.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 35302 | 16.00 | 2024-12-29 | 96 | 1 | 7 | Actual |
| 15788 | 529763.00 | 2023-07-01 | 46 | 7 | 5 | Actual |
| 29654 | 6339.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 28995 | 10305.21 | 2024-06-30 | 33 | 7 | 12 | Actual |
| 9748 | 65987.00 | 2022-12-29 | 13 | 7 | 6 | Actual |
| 23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 31956 | 223368.00 | 2024-09-29 | 29 | 7 | 7 | Actual |
Generated 2025-05-30 16:54:37.661 UTC