[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 14618 | 38.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 17903 | -81.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 14180 | 216.24 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 24593 | 7760.48 | 2024-02-29 | 101 | 6 | 12 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 36305 | 315.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 34056 | 129.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 36943 | 8004.10 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 27973 | 630.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 37641 | 1007057.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 25327 | 28334.94 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 37984 | 11072.24 | 2025-03-01 | 40 | 7 | 11 | Actual |
| 25709 | 25579.00 | 2024-04-30 | 52 | 6 | 3 | Actual |
| 16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 9359 | 117863.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 8069 | 624.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 13474 | -15187.50 | 2023-04-30 | 92 | 7 | 3 | Actual |
| 38157 | 176.69 | 2025-03-01 | 90 | 2 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 26605 | 11315.86 | 2024-04-30 | 40 | 7 | 11 | Actual |
| 17639 | 446918.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 31783 | 275.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 32539 | 49.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 15813 | -252.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 20157 | 54504.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 21908 | 78189.00 | 2023-12-30 | 35 | 7 | 5 | Actual |
Generated 2025-06-01 00:25:40.447 UTC