[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32543 | 253.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 3364 | 58452.17 | 2022-07-01 | 39 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2024-11-30 | 100 | 7 | 5 | Actual |
| 7988 | 52736.00 | 2022-12-01 | 31 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 17818 | -230.00 | 2023-08-31 | 91 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 26634 | 232.68 | 2024-04-29 | 92 | 1 | 12 | Actual |
| 23709 | 18.00 | 2024-02-28 | 94 | 7 | 3 | Actual |
| 35045 | 360.00 | 2024-12-29 | 92 | 6 | 5 | Actual |
| 18314 | 11.40 | 2023-08-31 | 94 | 2 | 11 | Actual |
| 25018 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2023-07-31 | 12 | 2 | 4 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 24645 | -399.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
| 21653 | 51.00 | 2023-12-29 | 69 | 6 | 3 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2022-07-01 | 40 | 7 | 6 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 23705 | 35.00 | 2024-02-28 | 89 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 14787 | 65343.00 | 2023-05-31 | 14 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-07-31 | 38 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2023-12-01 | 28 | 7 | 6 | Actual |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 4956 | 776615.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 1062 | 25.32 | 2022-04-30 | 69 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 32846 | 97.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 4972 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
| 9030 | 46651.00 | 2022-12-29 | 12 | 2 | 3 | Actual |
| 3750 | 38587.00 | 2022-07-31 | 56 | 6 | 5 | Actual |
| 13327 | 364.72 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 20427 | 102.89 | 2023-10-31 | 92 | 5 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-01 | 43 | 7 | 7 | Actual |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 14758 | 32.00 | 2023-05-31 | 69 | 6 | 5 | Actual |
| 1498 | 432.00 | 2022-05-31 | 92 | 1 | 5 | Actual |
Generated 2025-05-30 17:21:09.106 UTC