[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 18350 | 14.59 | 2023-08-31 | 69 | 4 | 11 | Actual |
| 16713 | 5054.00 | 2023-07-31 | 23 | 7 | 4 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 22537 | 6.08 | 2023-12-29 | 69 | 6 | 12 | Actual |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 8093 | 12.00 | 2022-12-01 | 96 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2024-10-30 | 52 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2024-07-30 | 100 | 7 | 6 | Actual |
| 15533 | 945.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2022-12-29 | 32 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 23975 | 376.00 | 2024-02-28 | 90 | 3 | 6 | Actual |
| 17045 | 12.00 | 2023-07-31 | 96 | 1 | 7 | Actual |
| 21893 | 41799.00 | 2023-12-29 | 14 | 7 | 5 | Actual |
| 27236 | 14.00 | 2024-05-30 | 69 | 5 | 6 | Actual |
| 31126 | 71643.58 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 22352 | 26875.73 | 2023-12-29 | 12 | 2 | 11 | Actual |
| 464 | 35207.00 | 2022-04-30 | 39 | 7 | 5 | Actual |
| 35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 4273 | 210.00 | 2022-07-31 | 97 | 6 | 7 | Actual |
| 29425 | 634925.00 | 2024-07-30 | 43 | 7 | 5 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 12909 | 526197.00 | 2023-03-31 | 11 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 2027 | 125.00 | 2022-05-31 | 89 | 6 | 7 | Actual |
| 4723 | 12.00 | 2022-08-31 | 96 | 1 | 4 | Actual |
| 15215 | 74153.98 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 20031 | 24.00 | 2023-10-31 | 69 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 1257 | 34311.00 | 2022-05-31 | 32 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 16043 | 193.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
| 15206 | 21012.08 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 7666 | 37050.00 | 2022-10-31 | 37 | 7 | 7 | Actual |
| 16134 | 5.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 35440 | 395.03 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 1912 | 15848.00 | 2022-05-31 | 28 | 7 | 6 | Actual |
| 22469 | 78279.88 | 2023-12-29 | 101 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 25972 | 14076.00 | 2024-04-29 | 20 | 7 | 5 | Actual |
| 6918 | 135.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
| 18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 29015 | 645.12 | 2024-06-30 | 74 | 1 | 13 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
| 38933 | 45062.53 | 2025-03-31 | 38 | 7 | 8 | Actual |
Generated 2025-05-30 07:32:50.016 UTC