[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2633 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22797 | 30067.00 | 2024-03-30 | 40 | 7 | 4 | Actual |
| 34270 | 278.36 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 13302 | 514.73 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 8727 | 217.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 8223 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 28159 | 165747.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
| 7781 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 28801 | 9.27 | 2024-08-30 | 71 | 5 | 11 | Actual |
| 23131 | 72.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
| 15976 | 30067.00 | 2023-08-31 | 32 | 7 | 6 | Actual |
| 16003 | 73.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 24791 | 307.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 7859 | 726976.47 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 6330 | 17400.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 28156 | 18416.00 | 2024-08-30 | 8 | 7 | 4 | Actual |
| 15573 | 40474.00 | 2023-08-31 | 40 | 7 | 3 | Actual |
| 3598 | 208.00 | 2022-09-30 | 89 | 1 | 4 | Actual |
| 3852 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 35967 | 192.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-31 | 78 | 3 | 6 | Budget |
| 9028 | 210.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 19564 | 3288.05 | 2023-11-30 | 22 | 7 | 12 | Actual |
| 24966 | 71.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 33200 | 275527.43 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 38083 | 6908.33 | 2025-04-30 | 8 | 7 | 12 | Actual |
| 34181 | 277.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 8873 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 38861 | 869.28 | 2025-05-31 | 80 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-12-31 | 71 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 21246 | 55.63 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 4505 | 35.00 | 2022-10-31 | 69 | 1 | 3 | Actual |
| 17305 | 30.55 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 38091 | 4552.97 | 2025-04-30 | 22 | 7 | 12 | Actual |
| 14667 | 592.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 18432 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 33634 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 31739 | 252.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 27799 | 145.44 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 34981 | 75858.00 | 2025-02-28 | 39 | 7 | 4 | Actual |
| 12277 | 48.05 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 9108 | 21552.00 | 2023-02-28 | 28 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 5521 | 5.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 10760 | 106.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 34004 | 311.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 12650 | 76507.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
Generated 2025-07-30 14:16:30.167 UTC