[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-05-31 | 69 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 33382 | 70102.07 | 2024-10-30 | 39 | 7 | 11 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 29916 | -146.05 | 2024-07-30 | 91 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 793 | 22950.00 | 2022-04-30 | 37 | 7 | 6 | Actual |
| 5407 | 30604.00 | 2022-08-31 | 19 | 7 | 7 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 16104 | 611.70 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 32064 | 30575.89 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 34396 | 115.65 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 35072 | 117161.00 | 2024-12-29 | 37 | 7 | 5 | Actual |
| 28454 | 14978.00 | 2024-06-30 | 22 | 7 | 6 | Actual |
| 33664 | 66.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 5261 | 486547.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 379 | 2200.00 | 2022-04-30 | 52 | 6 | 5 | Budget |
| 17958 | 230.00 | 2023-08-31 | 92 | 4 | 6 | Actual |
| 22644 | 164.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
| 21085 | 48779.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 36201 | 334372.00 | 2025-01-29 | 4 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2022-07-01 | 18 | 7 | 5 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 6426 | 42.00 | 2022-09-30 | 69 | 1 | 7 | Actual |
| 32547 | 972.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 30306 | -336.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 34679 | 203.01 | 2024-11-30 | 90 | 1 | 13 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 27284 | 320.00 | 2024-05-30 | 90 | 6 | 6 | Actual |
| 32472 | 15269.96 | 2024-09-29 | 7 | 7 | 13 | Actual |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 2296 | -301.00 | 2022-07-01 | 91 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 30181 | 246.87 | 2024-07-30 | 90 | 2 | 13 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
Generated 2025-05-30 03:37:24.992 UTC