[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 409 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32767 | 271.00 | 2024-10-30 | 89 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 14362 | 126036.09 | 2023-04-30 | 101 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2022-07-31 | 61 | 3 | 6 | Budget |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 15875 | 131.00 | 2023-07-01 | 66 | 4 | 6 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 28458 | 242580.00 | 2024-06-30 | 29 | 7 | 6 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 23055 | 305.00 | 2024-01-29 | 90 | 6 | 6 | Actual |
| 31226 | 8.00 | 2024-08-30 | 96 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 28632 | 87.45 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 28297 | -367.00 | 2024-06-30 | 91 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 10603 | 240.00 | 2023-01-29 | 90 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 34780 | 101.00 | 2024-12-29 | 69 | 1 | 3 | Actual |
| 30591 | 108.00 | 2024-08-30 | 74 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 23673 | 74160.00 | 2024-02-28 | 31 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-01 | 53 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-11-30 | 56 | 6 | 13 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 37556 | 55087.00 | 2025-02-28 | 19 | 7 | 6 | Actual |
| 32483 | 7782.10 | 2024-09-29 | 24 | 7 | 13 | Actual |
| 31160 | 157.15 | 2024-08-30 | 90 | 1 | 12 | Actual |
| 29768 | 264.72 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 22417 | 202.89 | 2023-12-29 | 74 | 4 | 11 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 27713 | 16743.62 | 2024-05-30 | 19 | 7 | 11 | Actual |
| 11444 | 226.00 | 2023-02-28 | 89 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 11539 | 51712.00 | 2023-02-28 | 39 | 7 | 4 | Actual |
| 31759 | 652.00 | 2024-09-29 | 92 | 3 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 15084 | 4378.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
Generated 2025-05-30 19:36:19.721 UTC