[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1056 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17057 | 495.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
| 28617 | 229.87 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 11980 | 12381.00 | 2023-02-28 | 94 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 1733 | 203.00 | 2022-05-31 | 89 | 3 | 6 | Actual |
| 21896 | 34101.00 | 2023-12-29 | 19 | 7 | 5 | Actual |
| 23571 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 26097 | -250.00 | 2024-04-29 | 91 | 4 | 6 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 19778 | 21508.00 | 2023-10-31 | 28 | 7 | 4 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 26693 | 45030.32 | 2024-04-29 | 35 | 7 | 12 | Actual |
| 8596 | 164.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 22139 | 11.00 | 2023-12-29 | 96 | 1 | 7 | Actual |
| 8317 | 15984.00 | 2022-12-01 | 33 | 7 | 5 | Actual |
| 30095 | 147.57 | 2024-07-30 | 89 | 6 | 12 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 34509 | 869071.21 | 2024-11-30 | 4 | 7 | 11 | Actual |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 35777 | 278.00 | 2024-12-29 | 97 | 6 | 12 | Actual |
| 4626 | 30181.00 | 2022-08-31 | 40 | 7 | 3 | Actual |
| 3807 | 129198.00 | 2022-07-31 | 4 | 7 | 5 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 12583 | 19637.00 | 2023-03-31 | 54 | 6 | 4 | Actual |
| 25991 | 23210.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 10145 | 11.00 | 2023-01-29 | 96 | 1 | 3 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 8779 | 38158.00 | 2022-12-01 | 21 | 7 | 7 | Actual |
| 9364 | 2300.00 | 2022-12-29 | 61 | 6 | 5 | Budget |
| 21714 | 361.00 | 2023-12-29 | 74 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-02-28 | 97 | 6 | 4 | Actual |
| 31246 | 45477.14 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 16383 | 58732.70 | 2023-07-01 | 21 | 7 | 11 | Actual |
| 21698 | 122922.00 | 2023-12-29 | 37 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2024-07-30 | 37 | 7 | 5 | Actual |
| 38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 17579 | 134925.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 14245 | 45793.10 | 2023-04-30 | 12 | 2 | 11 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 14077 | 10710.00 | 2023-04-30 | 22 | 7 | 7 | Actual |
| 28908 | -124.77 | 2024-06-30 | 91 | 1 | 12 | Actual |
| 31015 | -53.50 | 2024-08-30 | 91 | 2 | 11 | Actual |
| 21547 | 153.95 | 2023-12-01 | 92 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 7363 | 41.00 | 2022-10-31 | 69 | 4 | 6 | Actual |
| 4790 | 767578.00 | 2022-08-31 | 4 | 7 | 4 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 19243 | 150525.10 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 36239 | 174.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
| 27663 | 76.29 | 2024-05-30 | 90 | 5 | 11 | Actual |
| 3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
Generated 2025-05-30 07:29:08.438 UTC