[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20910 | 47942.00 | 2023-12-01 | 39 | 7 | 5 | Actual |
| 12332 | 23586.37 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 5682 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 13781 | 11129.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 5999 | 16900.00 | 2022-09-30 | 57 | 6 | 5 | Budget |
| 30485 | 492.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
| 24705 | 33593.00 | 2024-03-30 | 33 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 34634 | 24493.77 | 2024-11-30 | 14 | 7 | 12 | Actual |
| 24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 18529 | 840.14 | 2023-08-31 | 14 | 7 | 12 | Actual |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2024-12-29 | 12 | 2 | 3 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 34315 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 21685 | 56836.00 | 2023-12-29 | 19 | 7 | 3 | Actual |
| 3226 | -321.64 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 28534 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 9163 | 64.00 | 2022-12-29 | 90 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2022-12-29 | 56 | 6 | 3 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2022-09-30 | 53 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 3032 | 16969.00 | 2022-07-01 | 33 | 7 | 6 | Actual |
| 30875 | 510.18 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
Generated 2025-05-30 06:20:41.457 UTC