[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 15901 | 195.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 23654 | 1059.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2022-09-30 | 13 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 3083 | 216.00 | 2022-07-01 | 89 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 18380 | 192.25 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 19762 | 63000.00 | 2023-10-31 | 99 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
| 16701 | 533485.00 | 2023-07-31 | 4 | 7 | 4 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 14788 | 137493.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 33203 | 35963.87 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 31415 | 45.00 | 2024-09-29 | 69 | 6 | 3 | Actual |
| 34968 | 85573.00 | 2024-12-29 | 21 | 7 | 4 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 822 | 200.00 | 2022-04-30 | 74 | 1 | 7 | Budget |
| 29596 | 183407.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 18448 | 5540.22 | 2023-08-31 | 28 | 7 | 11 | Actual |
| 36642 | 640.13 | 2025-01-29 | 65 | 1 | 11 | Actual |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 134 | 36417.00 | 2022-04-30 | 38 | 7 | 3 | Actual |
| 9885 | 20371.00 | 2022-12-29 | 7 | 7 | 7 | Actual |
| 15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 38414 | 159573.00 | 2025-03-31 | 15 | 7 | 4 | Actual |
| 26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 24298 | 143596.18 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 36358 | 235.00 | 2025-01-29 | 90 | 5 | 6 | Actual |
| 6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 35716 | 57409.28 | 2024-12-29 | 12 | 2 | 12 | Actual |
| 11089 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 27198 | 343.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
| 25049 | 102.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 22099 | 20008.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
Generated 2025-05-30 06:25:24.024 UTC