[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
| 30939 | 29222.84 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 11992 | 89065.00 | 2023-02-26 | 15 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2023-02-26 | 14 | 7 | 6 | Actual |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-01-27 | 57 | 6 | 3 | Actual |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 7261 | 205.00 | 2022-10-29 | 66 | 2 | 6 | Actual |
| 9922 | 342.00 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
| 27663 | 76.29 | 2024-05-28 | 90 | 5 | 11 | Actual |
| 3088 | 10.00 | 2022-06-29 | 96 | 1 | 7 | Actual |
| 9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
| 11920 | 121.00 | 2023-02-26 | 92 | 5 | 6 | Actual |
| 11091 | 31.38 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 22892 | 17999.00 | 2024-01-27 | 100 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-03-29 | 94 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-01-27 | 68 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 17196 | 243.51 | 2023-07-29 | 90 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 9438 | 58516.00 | 2022-12-27 | 37 | 7 | 5 | Actual |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 34514 | 45514.37 | 2024-11-28 | 14 | 7 | 11 | Actual |
| 17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
| 30751 | 72450.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
| 34214 | 430998.00 | 2024-11-28 | 43 | 7 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
| 293 | 291.00 | 2022-04-28 | 92 | 6 | 4 | Actual |
| 25526 | 7909.42 | 2024-03-28 | 32 | 7 | 11 | Actual |
| 16450 | 58.21 | 2023-06-29 | 90 | 2 | 12 | Actual |
| 26682 | 5149.79 | 2024-04-27 | 20 | 7 | 12 | Actual |
| 20580 | 35000.00 | 2023-10-29 | 99 | 6 | 12 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 39250 | 10509.47 | 2025-03-29 | 33 | 7 | 12 | Actual |
| 17370 | 980.56 | 2023-07-29 | 54 | 6 | 11 | Actual |
| 29091 | 1235.00 | 2024-06-28 | 97 | 6 | 13 | Actual |
| 4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
| 21856 | 35880.00 | 2023-12-27 | 60 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 38247 | 871.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 23293 | 23874.25 | 2024-01-27 | 33 | 7 | 8 | Actual |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 16702 | 501517.00 | 2023-07-29 | 6 | 7 | 4 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 38012 | 146.51 | 2025-02-26 | 92 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 30119 | 77380.92 | 2024-07-28 | 29 | 7 | 12 | Actual |
| 22592 | 887.00 | 2024-01-27 | 66 | 1 | 3 | Actual |
Generated 2025-05-28 18:55:54.567 UTC