[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 645 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32674 | 257.00 | 2024-10-30 | 89 | 6 | 4 | Actual |
| 1232 | -221.00 | 2022-05-31 | 91 | 6 | 3 | Actual |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 35901 | 63532.26 | 2024-12-29 | 13 | 7 | 13 | Actual |
| 19168 | 595.03 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 25560 | -72.64 | 2024-03-30 | 91 | 1 | 12 | Actual |
| 16752 | -256.00 | 2023-07-31 | 91 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 23680 | 66070.00 | 2024-02-28 | 39 | 7 | 3 | Actual |
| 19292 | 7.00 | 2023-09-30 | 96 | 1 | 11 | Actual |
| 17876 | -287.00 | 2023-08-31 | 91 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 24981 | 854054.00 | 2024-03-30 | 11 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-07-01 | 74 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 3659 | 630.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 11516 | 572835.00 | 2023-02-28 | 4 | 7 | 4 | Actual |
| 17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
| 15583 | 20.00 | 2023-07-01 | 69 | 7 | 3 | Actual |
| 5823 | 195.00 | 2022-09-30 | 74 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 9183 | 44.00 | 2022-12-29 | 69 | 1 | 4 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 4768 | 509.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 4557 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 4629 | 8640.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 29592 | 436.00 | 2024-07-30 | 92 | 6 | 6 | Actual |
| 6909 | 96.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 9026 | -264.00 | 2022-12-29 | 91 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 19660 | 262674.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2024-11-30 | 35 | 7 | 13 | Actual |
| 3511 | 750.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 1310 | -42.00 | 2022-05-31 | 91 | 7 | 3 | Actual |
| 1504 | 15300.00 | 2022-05-31 | 53 | 6 | 5 | Budget |
| 23117 | 96643.00 | 2024-01-29 | 12 | 2 | 7 | Actual |
| 23441 | 75.23 | 2024-01-29 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-01-29 | 54 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
Generated 2025-05-30 17:16:37.582 UTC