[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33470 | 138.00 | 2024-10-30 | 89 | 6 | 12 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-03-31 | 53 | 6 | 12 | Actual |
| 23694 | 386.00 | 2024-02-28 | 74 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 16870 | 55.00 | 2023-07-31 | 89 | 2 | 6 | Actual |
| 6790 | 4000.00 | 2022-10-31 | 52 | 6 | 3 | Budget |
| 18106 | 194.00 | 2023-08-31 | 90 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
| 3349 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 24068 | 10956.00 | 2024-02-28 | 7 | 7 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 29976 | 197.57 | 2024-07-30 | 90 | 6 | 11 | Actual |
| 3010 | 155.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
| 4628 | 65087.00 | 2022-08-31 | 46 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 5801 | 4.00 | 2022-09-30 | 96 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 7194 | 19443.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
| 8183 | 302470.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 7314 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 23750 | 331.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
| 27110 | 61800.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 27422 | 654.12 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 25618 | 117.78 | 2024-03-30 | 90 | 6 | 12 | Actual |
| 16727 | 334357.00 | 2023-07-31 | 46 | 7 | 4 | Actual |
| 4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 2043 | 82455.00 | 2022-05-31 | 15 | 7 | 7 | Actual |
| 16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 37268 | 82812.00 | 2025-02-28 | 21 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-01 | 6 | 7 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-29 | 60 | 3 | 6 | Budget |
| 28351 | 571.00 | 2024-06-30 | 90 | 3 | 6 | Actual |
| 23654 | 1059.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 38903 | 292.00 | 2025-03-31 | 90 | 6 | 8 | Actual |
| 16752 | -256.00 | 2023-07-31 | 91 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 5951 | 509.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 24555 | 27.36 | 2024-02-28 | 90 | 2 | 12 | Actual |
| 9053 | 84.00 | 2022-12-29 | 68 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 4927 | 465.00 | 2022-08-31 | 97 | 6 | 5 | Actual |
| 18575 | -457.00 | 2023-09-30 | 91 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2024-12-29 | 43 | 7 | 3 | Actual |
| 26634 | 232.68 | 2024-04-29 | 92 | 1 | 12 | Actual |
| 29188 | 631568.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
Generated 2025-05-31 02:48:29.299 UTC