[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20270 | 167134.50 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 117 | 12687.00 | 2022-04-30 | 14 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-02-28 | 31 | 7 | 6 | Actual |
| 10326 | 176.00 | 2023-01-29 | 89 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 22615 | 159146.00 | 2024-01-29 | 12 | 2 | 3 | Actual |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 30956 | 216015.71 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 12064 | 25500.00 | 2023-02-28 | 53 | 6 | 7 | Budget |
| 6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
| 33808 | 471389.00 | 2024-11-30 | 4 | 7 | 4 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-07-31 | 87 | 6 | 6 | Budget |
| 2236 | 9005.79 | 2022-05-31 | 22 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 14229 | 146.51 | 2023-04-30 | 76 | 1 | 11 | Actual |
| 9703 | 100.00 | 2022-12-29 | 68 | 6 | 6 | Budget |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 9650 | 8.00 | 2022-12-29 | 69 | 5 | 6 | Actual |
| 18551 | 6323.22 | 2023-08-31 | 100 | 7 | 12 | Actual |
| 24683 | 10.00 | 2024-03-30 | 96 | 6 | 3 | Actual |
| 28243 | 1595.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 22224 | 251.09 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 35020 | 5158.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 28602 | 599.58 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 35332 | 248.00 | 2024-12-29 | 89 | 6 | 7 | Actual |
| 14504 | -6453.44 | 2023-04-30 | 46 | 7 | 12 | Actual |
| 16483 | 158.21 | 2023-07-01 | 92 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 33496 | 11072.24 | 2024-10-30 | 32 | 7 | 12 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 21964 | 63.00 | 2023-12-29 | 89 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 28189 | 122.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 13612 | 25753.00 | 2023-04-30 | 100 | 7 | 3 | Actual |
| 16988 | 550.00 | 2023-07-31 | 97 | 6 | 6 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 13047 | -126.00 | 2023-03-31 | 91 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 13967 | 9.00 | 2023-04-30 | 96 | 6 | 6 | Actual |
Generated 2025-05-30 07:36:05.696 UTC