[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 17981 | 72.00 | 2023-08-30 | 89 | 5 | 6 | Actual |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 29539 | 132.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
| 28155 | 26494.00 | 2024-06-29 | 7 | 7 | 4 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 35800 | 49427.21 | 2024-12-28 | 35 | 7 | 12 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 21294 | 879194.74 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 1121 | 28487.98 | 2022-04-29 | 35 | 7 | 8 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
| 440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 16578 | 950.00 | 2023-07-30 | 97 | 6 | 3 | Actual |
| 3197 | 82.90 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 14356 | -107.75 | 2023-04-29 | 91 | 6 | 11 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 1578 | 7062.00 | 2022-05-30 | 22 | 7 | 5 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 937 | 21794.00 | 2022-04-29 | 40 | 7 | 7 | Actual |
| 22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 5518 | -159.52 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 19602 | 281.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 38009 | 72.04 | 2025-02-27 | 89 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 31705 | 14.00 | 2024-09-28 | 96 | 1 | 6 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 36905 | 53.95 | 2025-01-28 | 69 | 6 | 12 | Actual |
Generated 2025-05-29 22:21:26.588 UTC