[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1546 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 18018 | 642.00 | 2023-08-30 | 97 | 6 | 6 | Actual |
| 20225 | 219.27 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 1110 | 10498.25 | 2022-04-29 | 20 | 7 | 8 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 36932 | 5557.25 | 2025-01-28 | 8 | 7 | 12 | Actual |
| 17049 | 883.00 | 2023-07-30 | 54 | 6 | 7 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 18439 | 23603.33 | 2023-08-30 | 14 | 7 | 11 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 21674 | 539.00 | 2023-12-28 | 97 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2023-09-29 | 15 | 7 | 3 | Actual |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 10161 | 3400.00 | 2023-01-28 | 63 | 6 | 3 | Budget |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 30895 | -214.07 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 16873 | 112.00 | 2023-07-30 | 92 | 2 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 6549 | 21571.00 | 2022-09-29 | 40 | 7 | 7 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 14268 | 34.80 | 2023-04-29 | 90 | 2 | 11 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 20066 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
| 26633 | -137.54 | 2024-04-28 | 91 | 1 | 12 | Actual |
Generated 2025-05-30 00:36:06.049 UTC