[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23718 | 195.00 | 2024-02-26 | 68 | 1 | 4 | Actual |
| 37925 | 23443.75 | 2025-02-26 | 53 | 6 | 11 | Actual |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 21824 | 53775.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 15327 | 41.19 | 2023-05-29 | 94 | 4 | 11 | Actual |
| 15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
| 6731 | 19577.20 | 2022-09-28 | 33 | 7 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-27 | 28 | 7 | 6 | Actual |
| 32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 1568 | 316340.00 | 2022-05-29 | 6 | 7 | 5 | Actual |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 37197 | 687.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
| 21756 | 509.00 | 2023-12-27 | 92 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 25304 | 89908.82 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
| 39088 | 36.93 | 2025-03-29 | 69 | 6 | 11 | Actual |
| 22262 | 105.63 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-05-29 | 52 | 6 | 6 | Actual |
| 17675 | 72.00 | 2023-08-29 | 69 | 1 | 4 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 36228 | 21865.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
| 19413 | 67.78 | 2023-09-28 | 68 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
| 4796 | 80859.00 | 2022-08-29 | 15 | 7 | 4 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
| 36736 | 229.49 | 2025-01-27 | 81 | 4 | 11 | Actual |
| 6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-02-26 | 53 | 6 | 5 | Budget |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 29054 | 301.26 | 2024-06-28 | 90 | 2 | 13 | Actual |
| 14181 | -171.64 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 4500 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
| 27879 | 53263.65 | 2024-05-28 | 60 | 2 | 13 | Actual |
| 30730 | 17287.00 | 2024-08-28 | 18 | 7 | 6 | Actual |
| 21941 | 9.00 | 2023-12-27 | 96 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
| 28982 | 36121.64 | 2024-06-28 | 14 | 7 | 12 | Actual |
| 37281 | 76408.00 | 2025-02-26 | 39 | 7 | 4 | Actual |
| 8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 17:53:40.098 UTC