[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30700 | 30.00 | 2024-08-30 | 69 | 6 | 6 | Actual |
| 19991 | 7.00 | 2023-10-31 | 96 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 23065 | 6406.00 | 2024-01-29 | 8 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
| 1960 | 190.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 27498 | 367.75 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 13781 | 11129.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
| 20594 | 1344.40 | 2023-10-31 | 23 | 7 | 12 | Actual |
| 19130 | 4466.00 | 2023-09-30 | 23 | 7 | 7 | Actual |
| 17403 | 27000.00 | 2023-07-31 | 99 | 6 | 11 | Actual |
| 36994 | 631.09 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 24158 | 1565748.00 | 2024-02-28 | 4 | 7 | 7 | Actual |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 27558 | 9.00 | 2024-05-30 | 96 | 1 | 11 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 9439 | 21850.00 | 2022-12-29 | 38 | 7 | 5 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 34523 | 8504.11 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 27812 | 189.06 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-01 | 43 | 7 | 12 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-02-28 | 53 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 35384 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 3356 | 138627.91 | 2022-07-01 | 29 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 17558 | 374.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 27508 | 218259.69 | 2024-05-30 | 13 | 7 | 8 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 35984 | 1947.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 14564 | 409.00 | 2023-05-31 | 92 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2023-12-29 | 62 | 3 | 11 | Actual |
| 5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 19773 | 14838.00 | 2023-10-31 | 20 | 7 | 4 | Actual |
| 28222 | 70.00 | 2024-06-30 | 69 | 6 | 5 | Actual |
| 29361 | 13.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-30 14:19:16.426 UTC