[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 33188 | 25704.59 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 3691 | 44341.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 28660 | 251075.46 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 32569 | 87190.00 | 2024-10-29 | 15 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 7058 | 44307.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
| 29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 18023 | 11033.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
| 13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 24899 | 484178.00 | 2024-03-29 | 4 | 7 | 5 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 29648 | -395.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
| 34521 | 1880.58 | 2024-11-29 | 23 | 7 | 11 | Actual |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
| 15562 | 30739.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
Generated 2025-05-29 22:24:52.530 UTC