[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1711 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21910 | 24460.00 | 2023-12-30 | 38 | 7 | 5 | Actual |
| 2808 | 743125.00 | 2022-07-02 | 10 | 3 | 6 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 21606 | 36257.82 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 23707 | -43.00 | 2024-02-29 | 91 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 38249 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 18460 | 257745.16 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 21498 | 3469.97 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 16377 | 48460.17 | 2023-07-02 | 13 | 7 | 11 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 28164 | 16779.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 27696 | 140.12 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 18621 | 101214.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 9683 | 8050.00 | 2022-12-30 | 52 | 6 | 6 | Actual |
| 3168 | 17597.00 | 2022-07-02 | 24 | 7 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 21591 | 2475.27 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 27385 | 1237031.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 31664 | 5301.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
| 21586 | 12130.77 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 1120 | 24563.66 | 2022-05-01 | 34 | 7 | 8 | Actual |
| 37921 | 35.87 | 2025-03-01 | 92 | 5 | 11 | Actual |
| 31034 | 330.55 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 28542 | 280462.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 33380 | 27355.52 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 29623 | 28031.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 5263 | 9730.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 7062 | 26686.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 27144 | 335.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 28057 | 95210.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 13114 | 198366.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
Generated 2025-05-31 03:47:44.323 UTC