[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6135 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 26755 | 2480.25 | 2024-04-29 | 52 | 6 | 13 | Actual |
| 20802 | 14268.00 | 2023-12-01 | 18 | 7 | 4 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 37459 | 16.00 | 2025-02-28 | 96 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-04-30 | 96 | 1 | 8 | Actual |
| 38257 | 3497.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 8636 | 30604.00 | 2022-12-01 | 19 | 7 | 6 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 35483 | 46900.44 | 2024-12-29 | 38 | 7 | 8 | Actual |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 12802 | 17918.00 | 2023-03-31 | 32 | 7 | 5 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 14295 | 134.80 | 2023-04-30 | 90 | 3 | 11 | Actual |
| 3379 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 22171 | -233.00 | 2023-12-29 | 91 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 4045 | 96.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
| 32774 | 43000.00 | 2024-10-30 | 99 | 6 | 5 | Actual |
| 14161 | 531.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 38085 | 35920.58 | 2025-02-28 | 14 | 7 | 12 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 17732 | 583636.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
| 38143 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
| 27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 38801 | 76723.00 | 2025-03-31 | 21 | 7 | 7 | Actual |
| 14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
| 2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 11019 | 19393.00 | 2023-01-29 | 33 | 7 | 7 | Actual |
| 5149 | 5.00 | 2022-08-31 | 96 | 4 | 6 | Actual |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 8967 | 3645.09 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 34532 | 95550.41 | 2024-11-30 | 39 | 7 | 11 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 36384 | 286.00 | 2025-01-29 | 81 | 6 | 6 | Actual |
| 29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 431 | 113.00 | 2022-04-30 | 89 | 6 | 5 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 111 | 91800.00 | 2022-04-30 | 101 | 6 | 3 | Budget |
| 29292 | 657.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 36015 | 76296.00 | 2025-01-29 | 46 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 22307 | 68641.75 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 1653 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
| 34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 12389 | 11.00 | 2023-03-31 | 96 | 1 | 3 | Actual |
| 17311 | 119.91 | 2023-07-31 | 92 | 3 | 11 | Actual |
| 24089 | 111416.00 | 2024-02-28 | 39 | 7 | 6 | Actual |
Generated 2025-05-30 06:14:24.802 UTC