[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20903 | 54934.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-05-30 | 7 | 7 | 5 | Actual |
| 28177 | 41173.00 | 2024-06-30 | 40 | 7 | 4 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 15325 | -103.49 | 2023-05-31 | 91 | 4 | 11 | Actual |
| 21185 | 10710.00 | 2023-12-01 | 22 | 7 | 7 | Actual |
| 22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 20906 | 33383.00 | 2023-12-01 | 34 | 7 | 5 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 20162 | 164790.00 | 2023-10-31 | 29 | 7 | 7 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 28146 | -242.00 | 2024-06-30 | 91 | 6 | 4 | Actual |
| 8637 | 9315.00 | 2022-12-01 | 20 | 7 | 6 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 10143 | 418.00 | 2023-01-29 | 92 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 30716 | 293.00 | 2024-08-30 | 90 | 6 | 6 | Actual |
| 17788 | 17624.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 18014 | 246.00 | 2023-08-31 | 90 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2022-12-29 | 34 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 21229 | 205874.61 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 9189 | 167.00 | 2022-12-29 | 74 | 1 | 4 | Actual |
| 27293 | 11729.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 1093 | -126.19 | 2022-04-30 | 91 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 9758 | 15391.00 | 2022-12-29 | 28 | 7 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 31703 | -336.00 | 2024-09-29 | 91 | 1 | 6 | Actual |
| 33740 | 11.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 26073 | 17.00 | 2024-04-29 | 96 | 3 | 6 | Actual |
| 31127 | 12410.56 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 30442 | 19558.00 | 2024-08-30 | 20 | 7 | 4 | Actual |
Generated 2025-05-30 06:53:50.619 UTC