[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9844 | 26.00 | 2022-12-29 | 69 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 8978 | 51906.59 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 39239 | 5255.11 | 2025-03-31 | 18 | 7 | 12 | Actual |
| 20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 750 | 302.00 | 2022-04-30 | 81 | 6 | 6 | Actual |
| 25077 | 161.00 | 2024-03-30 | 74 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 19258 | 126307.98 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 15383 | 9491.36 | 2023-05-31 | 32 | 7 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-04-30 | 74 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 31812 | 8.00 | 2024-09-29 | 96 | 5 | 6 | Actual |
| 9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 32866 | 35.00 | 2024-10-30 | 69 | 3 | 6 | Actual |
| 30273 | 58.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 10501 | 270.00 | 2023-01-29 | 74 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 12502 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
| 26262 | 148472.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
| 7048 | 51148.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
| 37191 | 5.00 | 2025-02-28 | 96 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 16166 | 422.30 | 2023-07-01 | 92 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 19691 | 75.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 19652 | 17836.00 | 2023-10-31 | 18 | 7 | 3 | Actual |
| 32465 | 236.34 | 2024-09-29 | 92 | 6 | 13 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2023-04-30 | 29 | 7 | 5 | Actual |
| 7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 7773 | 200.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 27011 | 62956.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
| 19911 | 47133.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
| 23125 | 5056.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 25364 | 37930.19 | 2024-03-30 | 12 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 402 | 55.00 | 2022-04-30 | 69 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 13276 | 43590.00 | 2023-03-31 | 34 | 7 | 7 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 07:13:26.455 UTC