[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2581 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
| 34151 | 218027.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
| 20639 | 16540.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 14066 | 480761.00 | 2023-04-29 | 4 | 7 | 7 | Actual |
| 15506 | 547.00 | 2023-06-30 | 90 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 33115 | 528.36 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 13679 | 16921.00 | 2023-04-29 | 7 | 7 | 4 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 21813 | 31388.00 | 2023-12-28 | 32 | 7 | 4 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 24531 | 4.00 | 2024-02-27 | 96 | 1 | 12 | Actual |
| 9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 30231 | 3717.11 | 2024-07-29 | 22 | 7 | 13 | Actual |
| 16056 | 199230.00 | 2023-06-30 | 13 | 7 | 7 | Actual |
| 2802 | 38.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
| 6174 | -83.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
| 13326 | 237.45 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 32285 | 12654.19 | 2024-09-28 | 40 | 7 | 11 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 31849 | 239109.00 | 2024-09-28 | 4 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
| 33820 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 36822 | 1861.43 | 2025-01-28 | 23 | 7 | 11 | Actual |
| 6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 1172 | 251.00 | 2022-05-30 | 89 | 1 | 3 | Actual |
| 28112 | -533.00 | 2024-06-29 | 91 | 1 | 4 | Actual |
| 19249 | 11708.88 | 2023-09-29 | 22 | 7 | 8 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
| 24800 | 265.00 | 2024-03-29 | 92 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
| 23619 | 161594.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
| 33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 24503 | 335728.14 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
Generated 2025-05-29 21:04:19.334 UTC