[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5630 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25723 | 89.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 18443 | 3415.72 | 2023-10-31 | 20 | 7 | 11 | Actual |
| 3457 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 2266 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
| 1095 | 17008.97 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 14300 | 10402.02 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 18680 | 59.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 9744 | 286998.00 | 2023-02-28 | 4 | 7 | 6 | Actual |
| 8143 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 10536 | 9080.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
| 12186 | 70.78 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 29108 | 7150.51 | 2024-08-30 | 28 | 7 | 13 | Actual |
| 38630 | 312.00 | 2025-05-31 | 87 | 4 | 6 | Actual |
| 30564 | 152.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 2590 | 33.00 | 2022-08-31 | 69 | 1 | 5 | Actual |
| 3877 | 253.00 | 2022-09-30 | 90 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 37643 | 20141.00 | 2025-04-30 | 8 | 7 | 7 | Actual |
| 27477 | 348.06 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 2223 | 663800.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 25319 | 80081.36 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 17403 | 27000.00 | 2023-09-30 | 99 | 6 | 11 | Actual |
| 37309 | -346.00 | 2025-04-30 | 91 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 27169 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 17664 | 70.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 34135 | 918.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 18461 | 6142.36 | 2023-10-31 | 100 | 7 | 11 | Actual |
| 36498 | 17287.00 | 2025-03-31 | 18 | 7 | 7 | Actual |
| 13340 | 358.66 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 27908 | 89008.17 | 2024-07-30 | 56 | 6 | 13 | Actual |
| 8487 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 13486 | -22169.70 | 2023-06-29 | 92 | 7 | 7 | Actual |
| 1240 | 149103.00 | 2022-07-31 | 4 | 7 | 3 | Actual |
| 16557 | 58.00 | 2023-09-30 | 69 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 13480 | -14059.80 | 2023-06-29 | 92 | 7 | 5 | Actual |
| 29855 | 184.81 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 8183 | 302470.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 19746 | 468.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 24078 | 4466.00 | 2024-04-29 | 23 | 7 | 6 | Actual |
| 7646 | 811350.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 35892 | 283.71 | 2025-02-28 | 92 | 6 | 13 | Actual |
| 36278 | 126.00 | 2025-03-31 | 90 | 2 | 6 | Actual |
| 16909 | 68.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
| 12791 | 111360.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 34513 | 70320.15 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 21285 | 143.51 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 21099 | 24727.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 33226 | 218.85 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 35265 | 41631.00 | 2025-02-28 | 32 | 7 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
Generated 2025-07-30 13:13:45.726 UTC