[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2477 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 37261 | 15053.00 | 2025-02-27 | 8 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
| 24381 | 60.33 | 2024-02-27 | 89 | 3 | 11 | Actual |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 446 | 10425.00 | 2022-04-29 | 14 | 7 | 5 | Actual |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
| 31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 22733 | 290.00 | 2024-01-28 | 94 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 16229 | 403.96 | 2023-06-30 | 61 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 15002 | 99855.00 | 2023-05-30 | 39 | 7 | 6 | Actual |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
| 23576 | 1344.40 | 2024-01-28 | 23 | 7 | 12 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
| 28593 | 5157.24 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 24801 | 5027.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 15559 | 86330.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-04-29 | 43 | 7 | 4 | Actual |
| 1566 | 321957.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 36006 | 54326.00 | 2025-01-28 | 32 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 35924 | 6738.22 | 2024-12-28 | 100 | 7 | 13 | Actual |
| 17142 | 2369.31 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
Generated 2025-05-29 04:53:30.239 UTC