[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 39387 | 945.00 | 2025-04-30 | 92 | 7 | 6 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 35611 | 30.55 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 37765 | 119616.95 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 19850 | -188.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 31687 | 45.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 28819 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 18259 | 1492579.95 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 7529 | 102252.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 13993 | 30685.00 | 2023-05-01 | 38 | 7 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 32296 | 24.16 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 18047 | 32644.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 19021 | 9.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 34628 | 183858.44 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 24480 | 6009.38 | 2024-02-29 | 7 | 7 | 11 | Actual |
| 10380 | 100.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 25763 | 62904.00 | 2024-04-30 | 32 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 17362 | 24.16 | 2023-08-01 | 89 | 5 | 11 | Actual |
| 33982 | 1167738.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 24327 | 155.02 | 2024-02-29 | 90 | 1 | 11 | Actual |
| 7299 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 14191 | 25603.07 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 35645 | 555.02 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 22869 | 84721.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 28671 | 278127.48 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
Generated 2025-05-31 23:25:24.490 UTC