[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2217 | -171.64 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
| 9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 8306 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 2539 | 196.00 | 2022-06-30 | 90 | 6 | 4 | Actual |
| 16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
| 30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-01-28 | 89 | 7 | 3 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2022-06-30 | 22 | 7 | 7 | Actual |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 5548 | 25.32 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 30036 | 207.15 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 37270 | 7068.00 | 2025-02-27 | 23 | 7 | 4 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-04-29 | 18 | 7 | 5 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 25111 | 159582.00 | 2024-03-29 | 29 | 7 | 6 | Actual |
| 11189 | 619724.75 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 8762 | 296.00 | 2022-11-30 | 92 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 17744 | 5054.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 1449 | 40751.00 | 2022-05-30 | 39 | 7 | 4 | Actual |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 34153 | 7033.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 33360 | 558367.55 | 2024-10-29 | 6 | 7 | 11 | Actual |
| 19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 16829 | 35.00 | 2023-07-30 | 69 | 1 | 6 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 29218 | 188.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 461 | 23503.00 | 2022-04-29 | 35 | 7 | 5 | Actual |
| 10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
| 19203 | 7205.76 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
Generated 2025-05-30 02:26:59.424 UTC