[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 17930 | 399.00 | 2023-08-31 | 90 | 3 | 6 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 31309 | 264.41 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 17282 | 67.78 | 2023-07-31 | 90 | 2 | 11 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 34563 | 5.00 | 2024-11-30 | 96 | 1 | 12 | Actual |
| 13784 | 3790.00 | 2023-04-30 | 23 | 7 | 5 | Actual |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 34444 | 5.00 | 2024-11-30 | 96 | 4 | 11 | Actual |
| 25533 | 8963.69 | 2024-03-30 | 40 | 7 | 11 | Actual |
| 30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 18521 | 20.00 | 2023-08-31 | 97 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 27017 | 30721.00 | 2024-05-30 | 28 | 7 | 4 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 19562 | 3452.95 | 2023-09-30 | 20 | 7 | 12 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 31958 | 39629.00 | 2024-09-29 | 32 | 7 | 7 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 35773 | -243.92 | 2024-12-29 | 91 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 18166 | 492.00 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 4485 | 25800.05 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 9907 | 22461.00 | 2022-12-29 | 40 | 7 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 203 | 77.00 | 2022-04-30 | 69 | 1 | 4 | Actual |
| 16223 | -163.07 | 2023-07-01 | 91 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 12026 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 31921 | 397.00 | 2024-09-29 | 74 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 15185 | -167.10 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 26699 | -60105.68 | 2024-04-29 | 45 | 7 | 12 | Actual |
| 25961 | 43000.00 | 2024-04-29 | 99 | 6 | 5 | Actual |
Generated 2025-05-30 17:16:47.058 UTC