[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2862 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-01 | 18 | 7 | 12 | Actual |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 15935 | 57.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 36253 | 702.00 | 2025-01-29 | 92 | 1 | 6 | Actual |
| 26027 | 7.00 | 2024-04-29 | 69 | 2 | 6 | Actual |
| 18371 | 377.36 | 2023-08-31 | 61 | 5 | 11 | Actual |
| 13967 | 9.00 | 2023-04-30 | 96 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 8149 | 233.00 | 2022-12-01 | 90 | 6 | 4 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 21058 | 16.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
| 23438 | 1.00 | 2024-01-29 | 96 | 5 | 11 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 20105 | -269.00 | 2023-10-31 | 91 | 1 | 7 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 27991 | 699.00 | 2024-06-30 | 90 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 38903 | 292.00 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 30538 | 5248.00 | 2024-08-30 | 23 | 7 | 5 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 33323 | 3090.18 | 2024-10-30 | 53 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 36665 | 10.00 | 2025-01-29 | 96 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 23946 | 36.00 | 2024-02-28 | 89 | 2 | 6 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 466 | 350000.00 | 2022-04-30 | 42 | 7 | 5 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 11195 | 169179.99 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 37412 | 52.00 | 2025-02-28 | 68 | 2 | 6 | Actual |
| 33181 | 8.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 25109 | 21743.00 | 2024-03-30 | 24 | 7 | 6 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 22417 | 202.89 | 2023-12-29 | 74 | 4 | 11 | Actual |
| 23797 | 190705.00 | 2024-02-28 | 35 | 7 | 4 | Actual |
| 30039 | 74143.63 | 2024-07-30 | 12 | 2 | 12 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 09:56:39.701 UTC