[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21497 | 5263.62 | 2023-11-30 | 7 | 7 | 11 | Actual |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 12119 | -136.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
| 10216 | 62394.00 | 2023-01-28 | 15 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 20517 | 99.70 | 2023-10-30 | 90 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 10218 | 43720.00 | 2023-01-28 | 19 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
| 473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 10079 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
| 30218 | 12500.00 | 2024-07-29 | 99 | 6 | 13 | Actual |
| 19247 | 12972.53 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 3425 | 2157.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
| 25209 | 107276.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 30247 | 7082.09 | 2024-07-29 | 100 | 7 | 13 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
Generated 2025-05-29 22:19:57.657 UTC