[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 16751 | 320.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 11658 | 521905.00 | 2023-02-27 | 6 | 7 | 5 | Actual |
| 9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
| 21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 37754 | 523.82 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 22119 | 220.00 | 2023-12-28 | 68 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 14990 | 10817.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 15368 | 12542.48 | 2023-05-30 | 7 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 36865 | 70253.13 | 2025-01-28 | 12 | 2 | 12 | Actual |
| 28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-08-30 | 21 | 7 | 4 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 22614 | 15.00 | 2024-01-28 | 96 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 11999 | 18991.00 | 2023-02-27 | 24 | 7 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 21343 | 105.02 | 2023-11-30 | 89 | 1 | 11 | Actual |
| 32686 | 14629.00 | 2024-10-29 | 8 | 7 | 4 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 18024 | 7115.00 | 2023-08-30 | 8 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
| 29358 | -349.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 30035 | -122.64 | 2024-07-29 | 91 | 1 | 12 | Actual |
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
Generated 2025-05-29 04:35:09.567 UTC