[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2643 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4800 | 58455.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 10222 | 4860.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 30394 | 19.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 36031 | 195.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 13584 | 88466.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 33616 | 22766.59 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 17632 | 47905.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 16291 | 73.10 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 17878 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-01 | 43 | 7 | 7 | Actual |
| 28050 | 92139.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-01-30 | 101 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 30532 | 143897.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 1114 | 18102.93 | 2022-05-01 | 24 | 7 | 8 | Actual |
| 20480 | 6815.78 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 7031 | 285.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 24193 | 108.66 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 18679 | 43.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 19868 | 9272.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 13690 | 26403.00 | 2023-05-01 | 24 | 7 | 4 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 9430 | 14635.00 | 2022-12-30 | 24 | 7 | 5 | Actual |
Generated 2025-06-01 01:52:30.482 UTC