[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36482 | 243.00 | 2025-01-29 | 89 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 27681 | 26.29 | 2024-05-30 | 69 | 6 | 11 | Actual |
| 2733 | 100.00 | 2022-07-01 | 74 | 1 | 6 | Budget |
| 14492 | 6504.07 | 2023-04-30 | 28 | 7 | 12 | Actual |
| 19060 | 59.00 | 2023-09-30 | 69 | 1 | 7 | Actual |
| 37514 | 2007.00 | 2025-02-28 | 54 | 6 | 6 | Actual |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 18971 | 7.00 | 2023-09-30 | 69 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 32985 | 6123.00 | 2024-10-30 | 23 | 7 | 6 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 18028 | 12485.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 27704 | 962958.06 | 2024-05-30 | 101 | 6 | 11 | Actual |
| 21311 | 29097.08 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 7113 | 25181.00 | 2022-10-31 | 12 | 2 | 5 | Actual |
| 14150 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 34101 | 34541.00 | 2024-11-30 | 14 | 7 | 6 | Actual |
| 2956 | 0.00 | 2022-07-01 | 54 | 6 | 6 | Budget |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 19290 | 274.17 | 2023-09-30 | 92 | 1 | 11 | Actual |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 36502 | 14978.00 | 2025-01-29 | 22 | 7 | 7 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 8319 | 83083.00 | 2022-12-01 | 35 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
| 35480 | 72547.89 | 2024-12-29 | 34 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 31669 | 31223.00 | 2024-09-29 | 32 | 7 | 5 | Actual |
| 1358 | -216.00 | 2022-05-31 | 91 | 1 | 4 | Actual |
| 3743 | 207.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 24185 | 20008.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 8841 | 399.57 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 15463 | 3795.51 | 2023-05-31 | 18 | 7 | 12 | Actual |
| 34323 | 246937.50 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 18741 | 41957.00 | 2023-09-30 | 14 | 7 | 4 | Actual |
| 13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
| 881 | 200.00 | 2022-04-30 | 74 | 6 | 7 | Budget |
| 36177 | 52.00 | 2025-01-29 | 69 | 6 | 5 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 38792 | 1084175.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 24741 | 26602.00 | 2024-03-30 | 100 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 21518 | 59689.11 | 2023-12-01 | 39 | 7 | 11 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 15755 | -229.00 | 2023-07-01 | 91 | 6 | 5 | Actual |
| 38010 | 110.34 | 2025-02-28 | 90 | 1 | 12 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 26934 | -137.00 | 2024-05-30 | 91 | 7 | 3 | Actual |
Generated 2025-05-30 06:20:19.829 UTC