[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 6392 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 15540 | 158.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
| 3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
| 18122 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 25268 | -188.31 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 1832 | 3.00 | 2022-05-30 | 96 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 38367 | 790.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
| 31342 | 4.00 | 2024-08-29 | 96 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 20226 | -173.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 5844 | 236.00 | 2022-09-29 | 89 | 1 | 4 | Actual |
| 22875 | 52502.00 | 2024-01-28 | 21 | 7 | 5 | Actual |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 29698 | 55087.00 | 2024-07-29 | 19 | 7 | 7 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 20162 | 164790.00 | 2023-10-30 | 29 | 7 | 7 | Actual |
| 17842 | 26763.00 | 2023-08-30 | 32 | 7 | 5 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 15325 | -103.49 | 2023-05-30 | 91 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 38130 | 145.11 | 2025-02-27 | 90 | 1 | 13 | Actual |
| 10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
| 35637 | 28.42 | 2024-12-28 | 69 | 6 | 11 | Actual |
| 634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 33935 | 37.00 | 2024-11-29 | 69 | 1 | 6 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 34923 | 402.00 | 2024-12-28 | 54 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2023-12-28 | 52 | 6 | 11 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
| 2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 00:34:18.008 UTC