[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1635 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 5208 | 1310.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
| 31448 | 24202.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 18027 | 69022.00 | 2023-08-30 | 15 | 7 | 6 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 30839 | 72812.00 | 2024-08-29 | 39 | 7 | 7 | Actual |
| 3826 | 25454.00 | 2022-07-30 | 34 | 7 | 5 | Actual |
| 8705 | 48100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 16079 | 18423.00 | 2023-06-30 | 100 | 7 | 7 | Actual |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-03-30 | 29 | 7 | 7 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 6385 | 520964.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 22735 | 88547.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 25870 | 14888.00 | 2024-04-28 | 7 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 29589 | 213.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
| 12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 38425 | 48493.00 | 2025-03-30 | 32 | 7 | 4 | Actual |
| 30940 | 219176.38 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 22570 | 22110.75 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 22048 | 4.00 | 2023-12-28 | 96 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 34969 | 16948.00 | 2024-12-28 | 22 | 7 | 4 | Actual |
| 913 | 92875.00 | 2022-04-29 | 4 | 7 | 7 | Actual |
| 3418 | 4300.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
Generated 2025-05-29 21:19:01.447 UTC