[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 16719 | 27705.00 | 2023-07-31 | 33 | 7 | 4 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 30605 | 276.00 | 2024-08-30 | 92 | 2 | 6 | Actual |
| 34681 | 269.68 | 2024-11-30 | 92 | 1 | 13 | Actual |
| 25303 | 331.39 | 2024-03-30 | 92 | 6 | 8 | Actual |
| 8166 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 13047 | -126.00 | 2023-03-31 | 91 | 5 | 6 | Actual |
| 37720 | 543.52 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 5250 | 149.00 | 2022-08-31 | 89 | 6 | 6 | Actual |
| 7348 | 10.00 | 2022-10-31 | 96 | 3 | 6 | Actual |
| 17282 | 67.78 | 2023-07-31 | 90 | 2 | 11 | Actual |
| 18328 | 144.38 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-07-01 | 73 | 6 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 10574 | 120.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-01 | 101 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 30730 | 17287.00 | 2024-08-30 | 18 | 7 | 6 | Actual |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 32674 | 257.00 | 2024-10-30 | 89 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 17742 | 65492.00 | 2023-08-31 | 21 | 7 | 4 | Actual |
| 16378 | 31286.45 | 2023-07-01 | 14 | 7 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 27286 | 427.00 | 2024-05-30 | 92 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 10799 | 7000.00 | 2023-01-29 | 52 | 6 | 6 | Budget |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 6246 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 23267 | 196.54 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 21727 | -44.00 | 2023-12-29 | 91 | 7 | 3 | Actual |
| 27874 | 101.25 | 2024-05-30 | 90 | 1 | 13 | Actual |
| 22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 15358 | 201.83 | 2023-05-31 | 90 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
Generated 2025-05-30 07:56:18.428 UTC