[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2629 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 13130 | 14172.00 | 2023-03-30 | 28 | 7 | 6 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 3813 | 61748.00 | 2022-07-30 | 15 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2023-06-30 | 39 | 7 | 6 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 6392 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 7638 | 339.00 | 2022-10-30 | 92 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 15463 | 3795.51 | 2023-05-30 | 18 | 7 | 12 | Actual |
| 26280 | 74160.00 | 2024-04-28 | 39 | 7 | 7 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 35367 | 1888929.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-05-30 | 92 | 6 | 6 | Actual |
| 6525 | 912250.00 | 2022-09-29 | 4 | 7 | 7 | Actual |
| 2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
| 9434 | 18680.00 | 2022-12-28 | 32 | 7 | 5 | Actual |
| 30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 27723 | 9692.43 | 2024-05-29 | 33 | 7 | 11 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 28166 | 35841.00 | 2024-06-29 | 24 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 31863 | 26058.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 3089 | 198273.00 | 2022-06-30 | 12 | 2 | 7 | Actual |
| 12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 3410 | 220.00 | 2022-07-30 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 21:07:27.375 UTC