[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2152 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 20139 | 199.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 13963 | 177.00 | 2023-04-29 | 89 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 13383 | 22999.99 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 14586 | 65396.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 19129 | 10603.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
| 36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
| 30255 | 104.00 | 2024-08-29 | 69 | 1 | 3 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 9297 | 26178.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 34151 | 218027.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
| 12655 | 9510.00 | 2023-03-30 | 22 | 7 | 4 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-02-27 | 21 | 7 | 12 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 21321 | 22727.26 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 39129 | 12410.56 | 2025-03-30 | 32 | 7 | 11 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 29093 | 608674.00 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
| 1173 | 386.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
| 8385 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 8890 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 28819 | 1.00 | 2024-06-29 | 96 | 5 | 11 | Actual |
| 37010 | 3717.11 | 2025-01-28 | 52 | 6 | 13 | Actual |
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 5408 | 9892.00 | 2022-08-30 | 20 | 7 | 7 | Actual |
| 37866 | -156.68 | 2025-02-27 | 91 | 3 | 11 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 22:45:09.172 UTC