[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 10800 | 7392.00 | 2023-01-28 | 52 | 6 | 6 | Actual |
| 36122 | 33229.00 | 2025-01-28 | 28 | 7 | 4 | Actual |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 10859 | 47500.00 | 2023-01-28 | 99 | 6 | 6 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 15478 | 9887.11 | 2023-05-30 | 38 | 7 | 12 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 14268 | 34.80 | 2023-04-29 | 90 | 2 | 11 | Actual |
| 6270 | -188.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
| 27498 | 367.75 | 2024-05-29 | 92 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
| 18623 | 133560.00 | 2023-09-29 | 15 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
| 23530 | 297.57 | 2024-01-28 | 52 | 6 | 12 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 1922 | 23128.00 | 2022-05-30 | 40 | 7 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 15723 | 9.00 | 2023-06-30 | 96 | 1 | 5 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 25103 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 22375 | 89.06 | 2023-12-28 | 90 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 39346 | 893.00 | 2025-03-30 | 97 | 6 | 13 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-02-27 | 20 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-03-30 | 94 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2024-12-28 | 94 | 6 | 11 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 21:14:57.168 UTC