[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 27303 | 6123.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 38937 | 2748488.73 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 11507 | 216.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 5276 | 87395.00 | 2022-08-30 | 31 | 7 | 6 | Actual |
| 35900 | 7992.63 | 2024-12-28 | 8 | 7 | 13 | Actual |
| 10540 | 8232.00 | 2023-01-28 | 18 | 7 | 5 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 37986 | 893390.78 | 2025-02-27 | 46 | 7 | 11 | Actual |
| 34974 | 83599.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 36933 | 44178.18 | 2025-01-28 | 13 | 7 | 12 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 30313 | 328799.00 | 2024-08-29 | 4 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 18033 | 4378.00 | 2023-08-30 | 23 | 7 | 6 | Actual |
| 8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 33496 | 11072.24 | 2024-10-29 | 32 | 7 | 12 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
| 30831 | 223368.00 | 2024-08-29 | 29 | 7 | 7 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 24002 | -192.00 | 2024-02-27 | 91 | 4 | 6 | Actual |
| 39165 | 125.23 | 2025-03-30 | 94 | 1 | 12 | Actual |
| 13560 | 78121.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 35059 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
| 38417 | 17780.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
| 35902 | 41954.67 | 2024-12-28 | 14 | 7 | 13 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 8466 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 05:19:32.796 UTC