[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 28295 | 298.00 | 2024-06-29 | 89 | 1 | 6 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 36666 | 23483.11 | 2025-01-28 | 12 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-04-29 | 66 | 3 | 6 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 14587 | 45018.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 15813 | -252.00 | 2023-06-30 | 91 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 39376 | 6462.78 | 2025-03-30 | 100 | 7 | 13 | Actual |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 8416 | 71.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
| 14804 | 24986.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-11-30 | 43 | 7 | 5 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 13851 | 88.00 | 2023-04-29 | 90 | 2 | 6 | Actual |
| 36941 | 1861.43 | 2025-01-28 | 23 | 7 | 12 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 34413 | 164.59 | 2024-11-29 | 90 | 3 | 11 | Actual |
| 38501 | 650677.00 | 2025-03-30 | 4 | 7 | 5 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 868 | 480.00 | 2022-04-29 | 66 | 6 | 7 | Budget |
Generated 2025-05-29 22:59:33.547 UTC