[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 862 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 2107 | 328.36 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 15401 | 2.89 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 29980 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 8230 | 320.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 12244 | 82.90 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 15244 | 270.98 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 16387 | 6323.22 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 36009 | 168344.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 36023 | 20.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 10326 | 176.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 11369 | 7.00 | 2023-03-01 | 69 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 3085 | -266.00 | 2022-07-02 | 91 | 1 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 5048 | 70.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
Generated 2025-06-01 01:33:00.076 UTC