[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3679 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 12856 | -169.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
| 31159 | 102.89 | 2024-08-30 | 89 | 1 | 12 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 22892 | 17999.00 | 2024-01-29 | 100 | 7 | 5 | Actual |
| 16984 | 315.00 | 2023-07-31 | 90 | 6 | 6 | Actual |
| 20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 21182 | 39785.00 | 2023-12-01 | 19 | 7 | 7 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 9300 | 83894.00 | 2022-12-29 | 35 | 7 | 4 | Actual |
| 27102 | 47217.00 | 2024-05-30 | 19 | 7 | 5 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 23896 | 1366029.00 | 2024-02-28 | 46 | 7 | 5 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 17535 | 57466.72 | 2023-07-31 | 29 | 7 | 12 | Actual |
| 17026 | 58.00 | 2023-07-31 | 69 | 1 | 7 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 11181 | -156.49 | 2023-01-29 | 91 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 34738 | 174.94 | 2024-11-30 | 90 | 6 | 13 | Actual |
| 8518 | 8700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 18855 | 922581.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 15893 | 197.00 | 2023-07-01 | 90 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 27957 | 63169.10 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 4867 | 33700.00 | 2022-08-31 | 52 | 6 | 5 | Budget |
| 36511 | 132726.00 | 2025-01-29 | 35 | 7 | 7 | Actual |
| 16631 | -106.00 | 2023-07-31 | 91 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 29396 | 13.00 | 2024-07-30 | 96 | 6 | 5 | Actual |
| 3501 | 14833.00 | 2022-07-31 | 34 | 7 | 3 | Actual |
| 9396 | 380.00 | 2022-12-29 | 81 | 6 | 5 | Budget |
| 21790 | 262.00 | 2023-12-29 | 92 | 6 | 4 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 27665 | 101.82 | 2024-05-30 | 92 | 5 | 11 | Actual |
| 31887 | 467.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 18590 | 655.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 35255 | 17287.00 | 2024-12-29 | 18 | 7 | 6 | Actual |
| 39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 26386 | 59618.86 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 22676 | 70964.00 | 2024-01-29 | 39 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-05-31 | 52 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 17625 | 6381.00 | 2023-08-31 | 23 | 7 | 3 | Actual |
| 17785 | 234.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
Generated 2025-05-30 09:50:57.879 UTC