[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 27754 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 31875 | 29006.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 913 | 92875.00 | 2022-05-01 | 4 | 7 | 7 | Actual |
| 4539 | 8357.00 | 2022-09-01 | 52 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 29704 | 26607.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 10883 | 41890.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 15511 | 145246.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 33832 | 46206.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 20853 | 153.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 29178 | 237.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 26268 | 14978.00 | 2024-04-30 | 22 | 7 | 7 | Actual |
| 31229 | 236001.97 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 33914 | 25862.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 19457 | 15230.83 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 31323 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 32338 | 457.15 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 19879 | 28142.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-01 | 22 | 7 | 5 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
| 12663 | 25526.00 | 2023-04-01 | 34 | 7 | 4 | Actual |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 11508 | -173.00 | 2023-03-01 | 91 | 6 | 4 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 9875 | -145.00 | 2022-12-30 | 91 | 6 | 7 | Actual |
| 15695 | 245263.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 29801 | 226.84 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 35070 | 35952.00 | 2024-12-30 | 34 | 7 | 5 | Actual |
| 1248 | 43720.00 | 2022-06-01 | 19 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 12455 | 182770.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 24875 | 41.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 16303 | 80.55 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
Generated 2025-05-31 11:30:05.214 UTC