[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1629 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 36928 | 206625.89 | 2025-01-28 | 101 | 6 | 12 | Actual |
| 4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
| 16699 | 63000.00 | 2023-07-30 | 99 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 22786 | 27697.00 | 2024-01-28 | 24 | 7 | 4 | Actual |
| 26266 | 16076.00 | 2024-04-28 | 20 | 7 | 7 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 27394 | 83624.00 | 2024-05-29 | 21 | 7 | 7 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 14030 | 25900.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 31565 | 137052.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 8097 | 17100.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 16823 | 3033.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 8200 | 57.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 31187 | 36.93 | 2024-08-29 | 89 | 2 | 12 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
Generated 2025-05-30 01:40:29.771 UTC