[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 17613 | 770078.00 | 2023-08-29 | 4 | 7 | 3 | Actual |
| 6277 | 957.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 15297 | 83.74 | 2023-05-29 | 90 | 3 | 11 | Actual |
| 9162 | 42.00 | 2022-12-27 | 89 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
| 16579 | 45000.00 | 2023-07-29 | 99 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 26310 | -577.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-05-29 | 54 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2022-08-29 | 62 | 1 | 5 | Actual |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 11513 | 63000.00 | 2023-02-26 | 99 | 6 | 4 | Actual |
| 22083 | 47500.00 | 2023-12-27 | 99 | 6 | 6 | Actual |
| 33741 | 5.00 | 2024-11-28 | 96 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
| 7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 22189 | 10710.00 | 2023-12-27 | 22 | 7 | 7 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 13272 | 134766.00 | 2023-03-29 | 29 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-07-29 | 62 | 1 | 4 | Budget |
| 3757 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Budget |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 33807 | 335496.00 | 2024-11-28 | 101 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 7987 | 181086.00 | 2022-11-29 | 29 | 7 | 3 | Actual |
| 20318 | 300.76 | 2023-10-29 | 92 | 1 | 11 | Actual |
| 27681 | 26.29 | 2024-05-28 | 69 | 6 | 11 | Actual |
| 36040 | 160.00 | 2025-01-27 | 92 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2023-11-29 | 32 | 7 | 6 | Actual |
| 27965 | 10033.02 | 2024-05-28 | 40 | 7 | 13 | Actual |
| 30212 | 131.08 | 2024-07-28 | 89 | 6 | 13 | Actual |
| 23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
| 2617 | 173.00 | 2022-06-29 | 89 | 1 | 5 | Actual |
| 33689 | 416170.00 | 2024-11-28 | 6 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-27 | 61 | 1 | 6 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 16114 | 228.36 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
| 19169 | -474.67 | 2023-09-28 | 91 | 1 | 8 | Actual |
| 9822 | 29800.00 | 2022-12-27 | 53 | 6 | 7 | Budget |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 31995 | 14.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-04-27 | 45 | 7 | 8 | Actual |
Generated 2025-05-29 02:57:38.801 UTC