[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16594 | 32357.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 20225 | 219.27 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 8960 | 65679.58 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 7548 | 82.00 | 2022-11-01 | 69 | 1 | 7 | Actual |
| 10884 | 25728.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 20789 | 384.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 25098 | 11027.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 27109 | 187338.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 14578 | 56836.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 21306 | 4739.05 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-01 | 22 | 7 | 6 | Actual |
| 27508 | 218259.69 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 11190 | 829313.50 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 15560 | 15301.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-05-01 | 32 | 7 | 5 | Actual |
| 23619 | 161594.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 22077 | 181.00 | 2023-12-30 | 89 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 17119 | 69.26 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 17221 | 32539.57 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 29715 | 1196920.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 14065 | 345345.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 9979 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 33651 | 8040.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-05-31 | 69 | 2 | 12 | Actual |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 34208 | 74852.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
Generated 2025-05-31 07:49:38.914 UTC