[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 29813 | 32660.78 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 11012 | 8321.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 24438 | 42.25 | 2024-02-29 | 92 | 5 | 11 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 13297 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 24491 | 6472.16 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 32866 | 35.00 | 2024-10-31 | 69 | 3 | 6 | Actual |
| 35348 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 4483 | 55883.94 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 27953 | 1520.58 | 2024-05-31 | 23 | 7 | 13 | Actual |
| 22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 1507 | 800.00 | 2022-06-01 | 54 | 6 | 5 | Budget |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 22865 | 610373.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 35674 | 9342.42 | 2024-12-30 | 24 | 7 | 11 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 9584 | 270.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 15768 | 151732.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 20272 | 248922.39 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 5268 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 12386 | -256.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
Generated 2025-05-31 03:48:52.385 UTC