[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23662 | 61444.00 | 2024-02-28 | 14 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2022-10-31 | 52 | 6 | 4 | Actual |
| 29828 | 37053.29 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 9540 | 812721.00 | 2022-12-29 | 10 | 3 | 6 | Actual |
| 27760 | 107246.37 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 4544 | 96000.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 22734 | 13.00 | 2024-01-29 | 96 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 23921 | -285.00 | 2024-02-28 | 91 | 1 | 6 | Actual |
| 36084 | 105.00 | 2025-01-29 | 69 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 16853 | 94.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 15921 | 232.00 | 2023-07-01 | 92 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 24607 | 6954.08 | 2024-02-28 | 24 | 7 | 12 | Actual |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
| 20231 | 21407.54 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 13218 | 32.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
| 35924 | 6738.22 | 2024-12-29 | 100 | 7 | 13 | Actual |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 31106 | 7.00 | 2024-08-30 | 96 | 6 | 11 | Actual |
| 5354 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
| 26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 17017 | 9970.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
| 2109 | 437.45 | 2022-05-31 | 92 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
| 29501 | 136.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 38384 | 76.00 | 2025-03-31 | 69 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 1907 | 8931.00 | 2022-05-31 | 20 | 7 | 6 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 188 | 23076.00 | 2022-04-30 | 100 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-05-31 | 74 | 1 | 5 | Budget |
| 28269 | 71414.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 11537 | 128308.00 | 2023-02-28 | 37 | 7 | 4 | Actual |
Generated 2025-05-30 20:53:38.094 UTC