[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 6527 | 22041.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 22103 | 25454.00 | 2023-12-28 | 33 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
| 31871 | 40787.00 | 2024-09-28 | 38 | 7 | 6 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 8725 | 426.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 22927 | 5.00 | 2024-01-28 | 69 | 2 | 6 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 27120 | 232543.00 | 2024-05-29 | 46 | 7 | 5 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 7663 | 20139.00 | 2022-10-30 | 33 | 7 | 7 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
| 13982 | 10603.00 | 2023-04-29 | 22 | 7 | 6 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
| 35696 | 27.36 | 2024-12-28 | 69 | 1 | 12 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-08-30 | 31 | 7 | 7 | Actual |
| 32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-05-30 | 20 | 7 | 4 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 18017 | 10.00 | 2023-08-30 | 96 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
| 14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
| 459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
| 35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
| 34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 24089 | 111416.00 | 2024-02-27 | 39 | 7 | 6 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 12458 | 10149.00 | 2023-03-30 | 7 | 7 | 3 | Actual |
Generated 2025-05-29 20:23:15.047 UTC