[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3400 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24062 | 8.00 | 2024-02-28 | 96 | 6 | 6 | Actual |
| 12331 | 60721.91 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 7993 | 131472.00 | 2022-12-01 | 37 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
| 29789 | 496.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 5418 | 45395.00 | 2022-08-31 | 34 | 7 | 7 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
| 7510 | 79141.00 | 2022-10-31 | 13 | 7 | 6 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 846 | 295.00 | 2022-04-30 | 92 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
| 19396 | 49.70 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 2249 | 22143.92 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 8293 | 29232.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 35891 | -168.92 | 2024-12-29 | 91 | 6 | 13 | Actual |
| 23948 | -44.00 | 2024-02-28 | 91 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 9512 | 100.00 | 2022-12-29 | 74 | 2 | 6 | Budget |
| 4113 | 100.00 | 2022-07-31 | 78 | 6 | 6 | Budget |
| 31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 29426 | 520029.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 21594 | 3757.21 | 2023-12-01 | 20 | 7 | 12 | Actual |
| 38223 | 69069.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 34839 | 408288.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-01-29 | 96 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 12026 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 31458 | 32392.00 | 2024-09-29 | 34 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2024-09-29 | 29 | 7 | 7 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 14389 | 5546.40 | 2023-04-30 | 46 | 7 | 11 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 24154 | 9.00 | 2024-02-28 | 96 | 6 | 7 | Actual |
| 24297 | 171825.49 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 24504 | 176059.22 | 2024-02-28 | 46 | 7 | 11 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 26167 | 29144.00 | 2024-04-29 | 14 | 7 | 6 | Actual |
| 27086 | 270.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
| 24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 31575 | 73411.00 | 2024-09-29 | 31 | 7 | 4 | Actual |
| 3085 | -266.00 | 2022-07-01 | 91 | 1 | 7 | Actual |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 9086 | -176.00 | 2022-12-29 | 91 | 6 | 3 | Actual |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 12658 | 17590.00 | 2023-03-31 | 28 | 7 | 4 | Actual |
Generated 2025-05-31 00:51:39.643 UTC