[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1792 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13968 | 778.00 | 2023-04-29 | 97 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 11747 | 21.00 | 2023-02-27 | 69 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 14058 | 321.00 | 2023-04-29 | 90 | 6 | 7 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 20851 | 20949.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
| 7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 27469 | 21360.57 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-07-30 | 53 | 6 | 11 | Actual |
| 7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
| 14912 | 132.00 | 2023-05-30 | 89 | 4 | 6 | Actual |
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 4074 | 4000.00 | 2022-07-30 | 52 | 6 | 6 | Budget |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 36618 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 20606 | 9314.76 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 34838 | 485212.00 | 2024-12-28 | 4 | 7 | 3 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 26015 | 339.00 | 2024-04-28 | 90 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 22669 | 68068.00 | 2024-01-28 | 31 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2024-08-29 | 22 | 7 | 12 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 22:21:15.278 UTC