[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 35124 | 39.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 4623 | 155982.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 21668 | 199.00 | 2023-12-30 | 89 | 6 | 3 | Actual |
| 18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 23382 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 20459 | 123.10 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 17536 | 26032.10 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 9873 | 118.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 12461 | 33345.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 16455 | 83.74 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 29178 | 237.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 17955 | 112.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 31133 | 76263.88 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 17368 | 709.28 | 2023-08-01 | 52 | 6 | 11 | Actual |
| 18667 | -49.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 25453 | 7.14 | 2024-03-31 | 69 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 26434 | 10.00 | 2024-04-30 | 96 | 1 | 11 | Actual |
| 16069 | 29778.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 24383 | -71.58 | 2024-02-29 | 91 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 19451 | 7573.24 | 2023-10-01 | 24 | 7 | 11 | Actual |
| 28849 | 159.27 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 10098 | 16328.66 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
Generated 2025-05-31 11:40:53.582 UTC