[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 26544 | 2126.33 | 2024-04-29 | 52 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 22363 | 225.23 | 2023-12-29 | 74 | 2 | 11 | Actual |
| 9792 | 242.00 | 2022-12-29 | 74 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 12384 | 208.00 | 2023-03-31 | 89 | 1 | 3 | Actual |
| 32082 | 203533.66 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-04-30 | 31 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 3412 | -270.00 | 2022-07-31 | 91 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 6799 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 24923 | 26267.00 | 2024-03-30 | 40 | 7 | 5 | Actual |
| 27669 | 48148.46 | 2024-05-30 | 53 | 6 | 11 | Actual |
| 29004 | 7671.11 | 2024-06-30 | 100 | 7 | 12 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 15614 | 194.00 | 2023-07-01 | 74 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 21609 | 8348.79 | 2023-12-01 | 40 | 7 | 12 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 35484 | 104872.73 | 2024-12-29 | 39 | 7 | 8 | Actual |
| 31744 | 208.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 15529 | 376.00 | 2023-07-01 | 74 | 6 | 3 | Actual |
| 39367 | 9085.63 | 2025-03-31 | 33 | 7 | 13 | Actual |
| 6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2022-10-31 | 23 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-03-31 | 89 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 18447 | 6954.08 | 2023-08-31 | 24 | 7 | 11 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 12124 | 64000.00 | 2023-02-28 | 99 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 34647 | 10712.66 | 2024-11-30 | 33 | 7 | 12 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
| 12572 | 189.00 | 2023-03-31 | 89 | 1 | 4 | Actual |
| 396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
| 21897 | 9737.00 | 2023-12-29 | 20 | 7 | 5 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 8958 | 13404.36 | 2022-12-01 | 8 | 7 | 8 | Actual |
Generated 2025-05-30 16:55:03.165 UTC