[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 9026 | -264.00 | 2022-12-29 | 91 | 1 | 3 | Actual |
| 7563 | 715.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 34449 | 95.44 | 2024-11-30 | 66 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-07-01 | 61 | 2 | 12 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
| 16520 | 778.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 34536 | 8671.13 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-05-31 | 32 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 17712 | 287.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-05-31 | 19 | 7 | 11 | Actual |
| 34571 | 64.59 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 26071 | -469.00 | 2024-04-29 | 91 | 3 | 6 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 12800 | 116658.00 | 2023-03-31 | 29 | 7 | 5 | Actual |
| 31903 | 17.00 | 2024-09-29 | 96 | 1 | 7 | Actual |
| 35774 | 409.28 | 2024-12-29 | 92 | 6 | 12 | Actual |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 322 | 26166.00 | 2022-04-30 | 38 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 12822 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 35460 | 845000.16 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 32220 | 60.33 | 2024-09-29 | 90 | 5 | 11 | Actual |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 19458 | 36220.58 | 2023-09-30 | 35 | 7 | 11 | Actual |
| 11943 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-01-29 | 56 | 6 | 3 | Budget |
| 2547 | 99243.00 | 2022-07-01 | 101 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 7224 | 200.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
| 30104 | 338693.24 | 2024-07-30 | 4 | 7 | 12 | Actual |
| 24707 | 153251.00 | 2024-03-30 | 35 | 7 | 3 | Actual |
| 1783 | 257.00 | 2022-05-31 | 92 | 4 | 6 | Actual |
| 19891 | 68.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
| 39396 | -475000.00 | 2025-04-29 | 43 | 7 | 11 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 37271 | 36558.00 | 2025-02-28 | 24 | 7 | 4 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
Generated 2025-05-30 05:58:48.281 UTC