[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 25337 | 23379.92 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 5270 | 89984.00 | 2022-08-30 | 21 | 7 | 6 | Actual |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
| 23209 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 30738 | 244980.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 19551 | 35000.00 | 2023-09-29 | 99 | 6 | 12 | Actual |
| 24326 | 101.82 | 2024-02-27 | 89 | 1 | 11 | Actual |
| 37983 | 86863.02 | 2025-02-27 | 39 | 7 | 11 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 33620 | 658501.00 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-03-30 | 74 | 3 | 6 | Budget |
| 21817 | 83001.00 | 2023-12-28 | 37 | 7 | 4 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 38308 | 289755.00 | 2025-03-30 | 35 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-08-30 | 57 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 20697 | 44712.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
| 13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 37275 | 47121.00 | 2025-02-27 | 32 | 7 | 4 | Actual |
| 34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
| 31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 23736 | 600.00 | 2024-02-27 | 92 | 1 | 4 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
Generated 2025-05-29 04:20:21.626 UTC