[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 29047 | 664.42 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 9535 | 108.00 | 2022-12-30 | 90 | 2 | 6 | Actual |
| 6534 | 10084.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 10005 | 5.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 24157 | 979234.00 | 2024-02-29 | 101 | 6 | 7 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 6941 | 84.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
| 23024 | 288.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 24908 | 11343.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 13792 | 111357.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 5752 | 28910.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 10417 | 47874.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 21789 | -157.00 | 2023-12-30 | 91 | 6 | 4 | Actual |
| 22048 | 4.00 | 2023-12-30 | 96 | 5 | 6 | Actual |
| 29186 | 290998.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 34628 | 183858.44 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 15645 | 53.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 20595 | 7228.55 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 6420 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 29412 | 5248.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-08-01 | 15 | 7 | 12 | Actual |
| 7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 661 | 6.00 | 2022-05-01 | 96 | 4 | 6 | Actual |
Generated 2025-06-01 00:32:01.274 UTC