[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5008 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15329 | 10284.99 | 2023-07-31 | 52 | 6 | 11 | Actual |
| 537 | 96.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 31243 | 10199.89 | 2024-10-30 | 24 | 7 | 12 | Actual |
| 16406 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 24771 | 80.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 4725 | 19217.00 | 2022-10-31 | 52 | 6 | 4 | Actual |
| 21365 | 99.70 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 36861 | -98.18 | 2025-03-31 | 91 | 1 | 12 | Actual |
| 28803 | 311.40 | 2024-08-30 | 74 | 5 | 11 | Actual |
| 1269 | 480.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 14116 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 35687 | 604504.28 | 2025-02-28 | 46 | 7 | 11 | Actual |
| 27971 | 3504.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
| 5012 | 567.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-04-30 | 65 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-05-31 | 83 | 1 | 6 | Budget |
| 2925 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 27723 | 9692.43 | 2024-07-30 | 33 | 7 | 11 | Actual |
| 31066 | 375.23 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 7369 | 179.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 22347 | 216.72 | 2024-02-28 | 90 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 34730 | 671.44 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 30317 | 89135.00 | 2024-10-30 | 13 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 31860 | 14681.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
| 32152 | 27.36 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 30869 | 569.27 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 32569 | 87190.00 | 2024-12-30 | 15 | 7 | 3 | Actual |
| 7797 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 30038 | 5.00 | 2024-09-29 | 96 | 1 | 12 | Actual |
| 7187 | 40919.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 20686 | 15454.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 16215 | 232.68 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 28627 | 26160.66 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 16380 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 34980 | 44186.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
| 18390 | 48.63 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-04-30 | 67 | 1 | 12 | Actual |
| 2802 | 38.00 | 2022-08-31 | 89 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 17321 | 11.40 | 2023-09-30 | 69 | 4 | 11 | Actual |
| 10035 | 750.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 36148 | 1288.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 1912 | 15848.00 | 2022-07-31 | 28 | 7 | 6 | Actual |
| 21712 | 20.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 20112 | 148.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
Generated 2025-07-30 12:57:37.384 UTC