[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9534 | 70.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
| 11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
| 31863 | 26058.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 27227 | 492.00 | 2024-05-29 | 92 | 4 | 6 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 1785 | 7.00 | 2022-05-30 | 96 | 4 | 6 | Actual |
| 7348 | 10.00 | 2022-10-30 | 96 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 17370 | 980.56 | 2023-07-30 | 54 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-04-28 | 6 | 7 | 13 | Actual |
| 25988 | 350000.00 | 2024-04-28 | 42 | 7 | 5 | Actual |
| 29559 | 246.00 | 2024-07-29 | 92 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 23147 | 348.00 | 2024-01-28 | 90 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-01-28 | 21 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2024-08-29 | 37 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 9102 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 18731 | 7110.00 | 2023-09-29 | 94 | 6 | 4 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 28387 | 55.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
| 13668 | 201.00 | 2023-04-29 | 89 | 6 | 4 | Actual |
| 16435 | 2.89 | 2023-06-30 | 69 | 2 | 12 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 11182 | 264.72 | 2023-01-28 | 92 | 6 | 8 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 20:53:43.997 UTC