[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 252 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 17423 | 7074.30 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 13382 | 21800.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 19438 | 158780.31 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 22289 | 216.24 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 17740 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
| 38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
| 36225 | 34997.00 | 2025-01-28 | 40 | 7 | 5 | Actual |
| 29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2024-07-29 | 40 | 7 | 11 | Actual |
| 12605 | 58.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
| 26796 | 18059.48 | 2024-04-28 | 14 | 7 | 13 | Actual |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 20072 | 22060.00 | 2023-10-30 | 33 | 7 | 6 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 3416 | 46598.00 | 2022-07-30 | 12 | 2 | 3 | Actual |
| 937 | 21794.00 | 2022-04-29 | 40 | 7 | 7 | Actual |
| 10996 | 8.00 | 2023-01-28 | 96 | 6 | 7 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 4268 | 220.00 | 2022-07-30 | 90 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
| 26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 25617 | 77.36 | 2024-03-29 | 89 | 6 | 12 | Actual |
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 27834 | 42753.68 | 2024-05-29 | 21 | 7 | 12 | Actual |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 19454 | 60805.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
| 6527 | 22041.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 4862 | 380.00 | 2022-08-30 | 92 | 1 | 5 | Actual |
Generated 2025-05-29 23:01:44.489 UTC