[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 22878 | 20579.00 | 2024-01-28 | 24 | 7 | 5 | Actual |
| 30102 | 35000.00 | 2024-07-29 | 99 | 6 | 12 | Actual |
| 24821 | 196260.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 28673 | 45054.95 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
| 18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 37962 | 14618.05 | 2025-02-27 | 7 | 7 | 11 | Actual |
| 1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 4675 | 4.00 | 2022-08-30 | 96 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
| 33952 | 600.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 16186 | 22942.42 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 21886 | 43000.00 | 2023-12-28 | 99 | 6 | 5 | Actual |
| 2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 16801 | 10701.00 | 2023-07-30 | 18 | 7 | 5 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 26407 | 32060.77 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-11-30 | 20 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-02-27 | 31 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 28119 | 26310.00 | 2024-06-29 | 54 | 6 | 4 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 23884 | 16301.00 | 2024-02-27 | 28 | 7 | 5 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
| 8644 | 96234.00 | 2022-11-30 | 31 | 7 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
Generated 2025-05-29 06:16:00.651 UTC