[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 457 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 29812 | 50656.57 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 705 | -87.00 | 2022-04-30 | 91 | 5 | 6 | Actual |
| 15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 2220 | 4.00 | 2022-05-31 | 96 | 6 | 8 | Actual |
| 17628 | 272586.00 | 2023-08-31 | 29 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
| 23442 | 19274.52 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 21892 | 65486.00 | 2023-12-29 | 13 | 7 | 5 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
| 15693 | 33371.00 | 2023-07-01 | 40 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-07-30 | 54 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 19973 | 14.00 | 2023-10-31 | 69 | 4 | 6 | Actual |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 18076 | 311821.00 | 2023-08-31 | 12 | 2 | 7 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 30106 | 11691.40 | 2024-07-30 | 7 | 7 | 12 | Actual |
| 31075 | 3963.60 | 2024-08-30 | 54 | 6 | 11 | Actual |
| 34501 | 289.06 | 2024-11-30 | 90 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
| 27720 | 72269.13 | 2024-05-30 | 29 | 7 | 11 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 38664 | 42.00 | 2025-03-31 | 54 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-02-28 | 101 | 6 | 7 | Actual |
| 25101 | 35524.00 | 2024-03-30 | 14 | 7 | 6 | Actual |
| 23976 | -301.00 | 2024-02-28 | 91 | 3 | 6 | Actual |
| 33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 13400 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 2856 | 10.00 | 2022-07-01 | 96 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-07-31 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 4138 | 183144.00 | 2022-07-31 | 4 | 7 | 6 | Actual |
| 10333 | 7076.00 | 2023-01-29 | 52 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 18226 | -217.10 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-09-30 | 53 | 6 | 6 | Budget |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 31248 | 10712.66 | 2024-08-30 | 33 | 7 | 12 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 17:32:18.216 UTC