[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
| 27393 | 16941.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 17525 | 1014.61 | 2023-07-29 | 14 | 7 | 12 | Actual |
| 3421 | 1.00 | 2022-07-29 | 54 | 6 | 3 | Actual |
| 25183 | 396.00 | 2024-03-28 | 92 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-10-29 | 60 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 5397 | 813400.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 26405 | 2682942.45 | 2024-04-27 | 45 | 7 | 8 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 36136 | 64584.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
| 28881 | 12168.01 | 2024-06-28 | 40 | 7 | 11 | Actual |
| 10880 | 18275.00 | 2023-01-27 | 33 | 7 | 6 | Actual |
| 33932 | 336.00 | 2024-11-28 | 66 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 5909 | 6.00 | 2022-09-28 | 96 | 6 | 4 | Actual |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 36130 | 51470.00 | 2025-01-27 | 38 | 7 | 4 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
| 8843 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-01-27 | 66 | 6 | 7 | Budget |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 16332 | -26.90 | 2023-06-29 | 91 | 5 | 11 | Actual |
| 15227 | 17.78 | 2023-05-29 | 69 | 1 | 11 | Actual |
| 22620 | 36169.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
| 6056 | 503823.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 14210 | 33872.92 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 33921 | 126115.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
| 6176 | 35.00 | 2022-09-28 | 94 | 2 | 6 | Actual |
| 23887 | 22550.00 | 2024-02-26 | 32 | 7 | 5 | Actual |
| 23155 | 297307.00 | 2024-01-27 | 4 | 7 | 7 | Actual |
| 23774 | 959.00 | 2024-02-26 | 97 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 34840 | 13052.00 | 2024-12-27 | 7 | 7 | 3 | Actual |
| 11021 | 51991.00 | 2023-01-27 | 35 | 7 | 7 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 38285 | 1136.00 | 2025-03-29 | 97 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 38946 | 62.46 | 2025-03-29 | 69 | 1 | 11 | Actual |
| 10216 | 62394.00 | 2023-01-27 | 15 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 28673 | 45054.95 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 571 | 2497.00 | 2022-04-28 | 61 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 21:27:17.725 UTC