[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1901 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29116 | 9797.93 | 2024-06-30 | 38 | 7 | 13 | Actual |
| 15513 | 35140.00 | 2023-07-01 | 53 | 6 | 3 | Actual |
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 3016 | 10391.00 | 2022-07-01 | 7 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-04-29 | 31 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 28328 | 1565426.00 | 2024-06-30 | 11 | 3 | 6 | Actual |
| 9496 | 630.00 | 2022-12-29 | 61 | 2 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-01 | 22 | 7 | 7 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 13563 | 17836.00 | 2023-04-30 | 18 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-05-31 | 15 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
| 7967 | 8.00 | 2022-12-01 | 96 | 6 | 3 | Actual |
| 31116 | 110483.67 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 15591 | 177.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2022-07-31 | 19 | 7 | 7 | Actual |
| 38336 | 71.00 | 2025-03-31 | 89 | 7 | 3 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 26575 | 227.36 | 2024-04-29 | 92 | 6 | 11 | Actual |
| 29342 | 70.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 34277 | 4132.98 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 1453 | 17416.00 | 2022-05-31 | 100 | 7 | 4 | Actual |
| 32359 | 69999.94 | 2024-09-29 | 15 | 7 | 12 | Actual |
| 30962 | 1386496.43 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 6999 | 62.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 35359 | 34237.00 | 2024-12-29 | 33 | 7 | 7 | Actual |
| 26917 | 105.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 33875 | 304.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
| 30538 | 5248.00 | 2024-08-30 | 23 | 7 | 5 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 15597 | 48.00 | 2023-07-01 | 89 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 31899 | 474.00 | 2024-09-29 | 90 | 1 | 7 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 28987 | 38694.03 | 2024-06-30 | 21 | 7 | 12 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 28585 | 479.88 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 8764 | 7.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 21823 | 21735.00 | 2023-12-29 | 100 | 7 | 4 | Actual |
Generated 2025-05-31 01:11:31.925 UTC