[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2351 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 9765 | 73407.00 | 2022-12-28 | 37 | 7 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 8184 | 345056.00 | 2022-11-30 | 46 | 7 | 4 | Actual |
| 2689 | 43121.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
| 33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 13460 | 134300.55 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 10228 | 27439.00 | 2023-01-28 | 33 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 2225 | 705677.87 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 18165 | -292.85 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 12641 | 63000.00 | 2023-03-30 | 99 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-02-27 | 14 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 17195 | 160.18 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 35267 | 22649.00 | 2024-12-28 | 34 | 7 | 6 | Actual |
| 25675 | -41822.00 | 2024-04-27 | 93 | 7 | 11 | Actual |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
| 3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
Generated 2025-05-29 04:20:09.258 UTC