[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
| 26934 | -137.00 | 2024-05-29 | 91 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 29097 | 11317.25 | 2024-06-29 | 8 | 7 | 13 | Actual |
| 26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 29199 | 8748.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 15572 | 78930.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 28528 | 320.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 28308 | 10.00 | 2024-06-29 | 69 | 2 | 6 | Actual |
| 35797 | 11680.76 | 2024-12-28 | 32 | 7 | 12 | Actual |
| 15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 33353 | 241.19 | 2024-10-29 | 92 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 35785 | 29871.53 | 2024-12-28 | 14 | 7 | 12 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
| 19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
| 9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
| 2062 | 781690.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2023-11-30 | 38 | 7 | 6 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 2053 | 36755.00 | 2022-05-30 | 31 | 7 | 7 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 8711 | 171670.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 11680 | 41550.00 | 2023-02-27 | 39 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 20631 | 325.00 | 2023-11-30 | 89 | 1 | 3 | Actual |
| 37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 04:46:06.896 UTC