[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 30127 | 32115.19 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 34250 | 376.85 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 35103 | 436.00 | 2024-12-30 | 92 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 21941 | 9.00 | 2023-12-30 | 96 | 1 | 6 | Actual |
| 33369 | 91005.65 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 38310 | 64944.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 14620 | -46.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 23886 | 47642.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 25536 | 6382.79 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 9561 | 122.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 3776 | 188.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 8470 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 3930 | 538024.00 | 2022-08-01 | 10 | 3 | 6 | Actual |
| 24629 | 113.00 | 2024-03-31 | 69 | 1 | 3 | Actual |
| 28162 | 19558.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 25474 | 5020.00 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 16592 | 15147.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 24770 | 6765.00 | 2024-03-31 | 52 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 35949 | 672.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 32404 | -149.62 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 3475 | 262.00 | 2022-08-01 | 92 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 20547 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 22870 | 58175.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 22659 | 109610.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 34268 | -292.85 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 4020 | 137.00 | 2022-08-01 | 89 | 4 | 6 | Actual |
| 19429 | 111.40 | 2023-10-01 | 89 | 6 | 11 | Actual |
| 28800 | 7.14 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 27315 | 38829.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 10862 | 244102.00 | 2023-01-30 | 4 | 7 | 6 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 4351 | 7.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 327 | 291070.00 | 2022-05-01 | 45 | 7 | 4 | Actual |
Generated 2025-06-01 01:29:18.091 UTC