[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 37070 | 564143.33 | 2025-01-29 | 43 | 7 | 13 | Actual |
| 10183 | 280.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 20771 | 35.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-30 | 78 | 1 | 7 | Budget |
| 36200 | 236056.00 | 2025-01-29 | 101 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 30839 | 72812.00 | 2024-08-30 | 39 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-03-31 | 37 | 7 | 6 | Actual |
| 31591 | 1105.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 11216 | 16822.61 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
| 5204 | 132765.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 3006 | -214.00 | 2022-07-01 | 91 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 34115 | 22354.00 | 2024-11-30 | 34 | 7 | 6 | Actual |
| 10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 25089 | 291.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 16572 | 176.00 | 2023-07-31 | 89 | 6 | 3 | Actual |
| 5905 | 172.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 8230 | 320.00 | 2022-12-01 | 92 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 7414 | 120.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 21965 | 97.00 | 2023-12-29 | 90 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 13975 | 63635.00 | 2023-04-30 | 13 | 7 | 6 | Actual |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 31462 | 100329.00 | 2024-09-29 | 39 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-12-29 | 23 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
| 33962 | 6.00 | 2024-11-30 | 69 | 2 | 6 | Actual |
| 36459 | 60398.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 21685 | 56836.00 | 2023-12-29 | 19 | 7 | 3 | Actual |
| 12605 | 58.00 | 2023-03-31 | 69 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-04-30 | 45 | 7 | 4 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 22775 | 11406.00 | 2024-01-29 | 7 | 7 | 4 | Actual |
| 24015 | 146.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
| 37933 | 475.24 | 2025-02-28 | 66 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 15546 | 1240.00 | 2023-07-01 | 97 | 6 | 3 | Actual |
| 25869 | 510784.00 | 2024-04-29 | 6 | 7 | 4 | Actual |
Generated 2025-05-30 16:00:04.354 UTC