[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3491 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 32707 | 43461.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 29737 | 384.42 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 24737 | -43.00 | 2024-03-30 | 91 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 14244 | 6.00 | 2023-04-30 | 96 | 1 | 11 | Actual |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 18774 | 290.00 | 2023-09-30 | 74 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-02-28 | 61 | 6 | 3 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 38913 | 37536.63 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 32063 | 46054.97 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 8135 | 779.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 10218 | 43720.00 | 2023-01-29 | 19 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 26674 | 136516.07 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 25110 | 19810.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 12333 | 20989.35 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 27106 | 5301.00 | 2024-05-30 | 23 | 7 | 5 | Actual |
| 7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 31949 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
| 2727 | 34.00 | 2022-07-01 | 69 | 1 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 4324 | 316.24 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 22997 | -148.00 | 2024-01-29 | 91 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 11076 | 128924.70 | 2023-01-29 | 12 | 2 | 8 | Actual |
| 2675 | 175.00 | 2022-07-01 | 89 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 13972 | 456166.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 6447 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 14795 | 18637.00 | 2023-05-31 | 24 | 7 | 5 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 31292 | 32.83 | 2024-08-30 | 69 | 2 | 13 | Actual |
| 15786 | 26515.00 | 2023-07-01 | 40 | 7 | 5 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 04:15:18.723 UTC