[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4088 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38401 | -240.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 9631 | 156.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 13413 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 28167 | 28213.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 16802 | 34101.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 11591 | 169150.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
| 30522 | 11.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 35892 | 283.71 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 24614 | 51704.91 | 2024-02-29 | 35 | 7 | 12 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 34623 | 347.57 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 27390 | 244932.00 | 2024-05-31 | 15 | 7 | 7 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 9292 | 3849.00 | 2022-12-30 | 23 | 7 | 4 | Actual |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 27105 | 12584.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 33443 | 1324.19 | 2024-10-31 | 53 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 28614 | 290.48 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 29890 | 93.31 | 2024-07-31 | 92 | 2 | 11 | Actual |
| 35480 | 72547.89 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 28207 | 13.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 36622 | 16051.38 | 2025-01-30 | 22 | 7 | 8 | Actual |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 30949 | 36995.71 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 30986 | 235.87 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 9268 | 720.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 23:17:01.604 UTC