[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 37364 | 26343.00 | 2025-02-28 | 24 | 7 | 5 | Actual |
| 35632 | 2649.74 | 2024-12-29 | 63 | 6 | 11 | Actual |
| 3487 | 20972.00 | 2022-07-31 | 14 | 7 | 3 | Actual |
| 22263 | 189837.95 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 6241 | 20.00 | 2022-09-30 | 69 | 4 | 6 | Actual |
| 9663 | 198.00 | 2022-12-29 | 80 | 5 | 6 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 6709 | 437.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 19399 | 101.82 | 2023-09-30 | 92 | 5 | 11 | Actual |
| 34920 | 164870.00 | 2024-12-29 | 12 | 2 | 4 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 36515 | 38829.00 | 2025-01-29 | 40 | 7 | 7 | Actual |
| 35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
| 15752 | 608.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 27826 | 10954.15 | 2024-05-30 | 7 | 7 | 12 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 5005 | 7.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
| 38501 | 650677.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2023-07-01 | 29 | 7 | 5 | Actual |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 16057 | 153791.00 | 2023-07-01 | 14 | 7 | 7 | Actual |
| 10394 | 134500.00 | 2023-01-29 | 101 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 6072 | 17537.00 | 2022-09-30 | 32 | 7 | 5 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 30953 | 42889.76 | 2024-08-30 | 32 | 7 | 8 | Actual |
| 3810 | 6860.00 | 2022-07-31 | 8 | 7 | 5 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 36937 | 16743.62 | 2025-01-29 | 19 | 7 | 12 | Actual |
| 30872 | 40563.96 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 38425 | 48493.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 29427 | 22571.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 36569 | 287.45 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 36743 | 143.31 | 2025-01-29 | 90 | 4 | 11 | Actual |
| 11348 | 185480.00 | 2023-02-28 | 35 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 24825 | 25713.00 | 2024-03-30 | 34 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 18114 | 1406941.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 22490 | 27459.78 | 2023-12-29 | 35 | 7 | 11 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
Generated 2025-05-30 23:49:17.036 UTC