[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1609 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10623 | 17.00 | 2023-01-29 | 69 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 21723 | 34.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 16875 | 1086060.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 33807 | 335496.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 23648 | 148.00 | 2024-02-28 | 89 | 6 | 3 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 1489 | 216.00 | 2022-05-31 | 84 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 17823 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 6524 | 685958.00 | 2022-09-30 | 101 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-04-30 | 71 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 2974 | 135.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
| 113 | 124391.00 | 2022-04-30 | 6 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-01-29 | 52 | 6 | 6 | Actual |
| 31460 | 271200.00 | 2024-09-29 | 37 | 7 | 3 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 7528 | 25020.00 | 2022-10-31 | 38 | 7 | 6 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 38933 | 45062.53 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2023-12-29 | 15 | 7 | 11 | Actual |
| 14494 | 31557.73 | 2023-04-30 | 31 | 7 | 12 | Actual |
| 6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2024-08-30 | 21 | 7 | 4 | Actual |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 35288 | 1296.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
| 37141 | 9601.00 | 2025-02-28 | 8 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 37826 | 196.51 | 2025-02-28 | 74 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 15645 | 53.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 18539 | 55360.30 | 2023-08-31 | 29 | 7 | 12 | Actual |
| 14739 | 336.00 | 2023-05-31 | 90 | 1 | 5 | Actual |
| 18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 21083 | 9626.00 | 2023-12-01 | 7 | 7 | 6 | Actual |
| 15028 | 255.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
| 13076 | 86.00 | 2023-03-31 | 68 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-07-01 | 66 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 26605 | 11315.86 | 2024-04-29 | 40 | 7 | 11 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 10067 | 340.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 34343 | 68.85 | 2024-11-30 | 69 | 1 | 11 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
Generated 2025-05-30 07:07:18.032 UTC