[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 25987 | 32596.00 | 2024-04-28 | 40 | 7 | 5 | Actual |
| 19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 22618 | 3683.00 | 2024-01-28 | 54 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 30453 | 239293.00 | 2024-08-29 | 35 | 7 | 4 | Actual |
| 2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 23986 | 14.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 30113 | 5570.01 | 2024-07-29 | 20 | 7 | 12 | Actual |
| 3698 | 28000.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
| 27111 | 31566.00 | 2024-05-29 | 32 | 7 | 5 | Actual |
| 10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 19755 | 151.00 | 2023-10-30 | 89 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 37953 | -159.88 | 2025-02-27 | 91 | 6 | 11 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 27176 | 1934480.00 | 2024-05-29 | 11 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
| 1559 | -137.00 | 2022-05-30 | 91 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2024-02-27 | 19 | 7 | 12 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 17834 | 10915.00 | 2023-08-30 | 20 | 7 | 5 | Actual |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
| 35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
| 13263 | 129843.00 | 2023-03-30 | 15 | 7 | 7 | Actual |
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 22766 | -187.00 | 2024-01-28 | 91 | 6 | 4 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 30230 | 45579.29 | 2024-07-29 | 21 | 7 | 13 | Actual |
| 14859 | 111.00 | 2023-05-30 | 90 | 2 | 6 | Actual |
Generated 2025-05-29 04:19:01.353 UTC