[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 6052 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 5561 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 6388 | 80489.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 23469 | 222.04 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 26665 | 122.04 | 2024-04-30 | 89 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 15920 | -139.00 | 2023-07-02 | 91 | 5 | 6 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 22772 | 257906.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 33986 | 281.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 33739 | 168.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-04-29 | 42 | 7 | 11 | Actual |
| 3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 19119 | 1049902.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 20685 | 75289.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 27184 | 49.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 13774 | 23075.00 | 2023-05-01 | 7 | 7 | 5 | Actual |
| 29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 14702 | 25367.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 35253 | 29029.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
| 5719 | 218.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 36830 | 37703.59 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 8643 | 120090.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 27756 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 3346 | 56402.13 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 20587 | 1028.44 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 36818 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 15603 | 27734.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-01 | 40 | 7 | 5 | Actual |
| 12151 | 23128.00 | 2023-03-01 | 40 | 7 | 7 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
Generated 2025-05-31 07:31:20.572 UTC