[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 7719 | 7.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 23691 | 16.00 | 2024-02-28 | 69 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 35625 | 6793.44 | 2024-12-29 | 52 | 6 | 11 | Actual |
| 35595 | 183.74 | 2024-12-29 | 92 | 4 | 11 | Actual |
| 37966 | 87786.44 | 2025-02-28 | 15 | 7 | 11 | Actual |
| 2734 | 200.00 | 2022-07-01 | 76 | 1 | 6 | Budget |
| 3332 | 210.18 | 2022-07-01 | 90 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 2552 | 37335.00 | 2022-07-01 | 13 | 7 | 4 | Actual |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 21547 | 153.95 | 2023-12-01 | 92 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-01 | 46 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2024-06-30 | 53 | 6 | 4 | Actual |
| 17724 | 278.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 31659 | 14817.00 | 2024-09-29 | 18 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2023-04-29 | 92 | 7 | 5 | Actual |
| 10203 | 319.00 | 2023-01-29 | 92 | 6 | 3 | Actual |
| 8777 | 30604.00 | 2022-12-01 | 19 | 7 | 7 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 21454 | -21.58 | 2023-12-01 | 91 | 5 | 11 | Actual |
| 22158 | 329.00 | 2023-12-29 | 74 | 6 | 7 | Actual |
| 11528 | 3888.00 | 2023-02-28 | 23 | 7 | 4 | Actual |
| 16185 | 22798.48 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 13812 | 172.00 | 2023-04-30 | 74 | 1 | 6 | Actual |
| 35279 | 672.00 | 2024-12-29 | 65 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 17824 | 440614.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 2299 | 11.00 | 2022-07-01 | 96 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 5941 | 18635.00 | 2022-09-30 | 100 | 7 | 4 | Actual |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 9141 | 110.00 | 2022-12-29 | 74 | 7 | 3 | Actual |
| 20440 | 134.80 | 2023-10-31 | 66 | 6 | 11 | Actual |
| 15079 | 12485.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 37457 | -307.00 | 2025-02-28 | 91 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 19241 | 28400.10 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 36181 | 302.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 36283 | 832857.00 | 2025-01-29 | 11 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 13638 | 246.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
| 16310 | 348.64 | 2023-07-01 | 61 | 5 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 6788 | 50131.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 1439 | 20907.00 | 2022-05-31 | 24 | 7 | 4 | Actual |
| 23121 | 72414.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-30 21:54:57.452 UTC