[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3429 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3555 | 3.00 | 2022-07-30 | 96 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 19707 | 68.00 | 2023-10-30 | 69 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 10012 | 172900.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-03-30 | 54 | 6 | 3 | Budget |
| 517 | 8.00 | 2022-04-29 | 96 | 1 | 6 | Actual |
| 7825 | -111.04 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 38045 | 1927.39 | 2025-02-27 | 54 | 6 | 12 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
| 8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 38432 | 43918.00 | 2025-03-30 | 40 | 7 | 4 | Actual |
| 23649 | 226.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
| 6734 | 83772.34 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 10478 | 33810.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 20141 | 265.00 | 2023-10-30 | 92 | 6 | 7 | Actual |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 2295 | 376.00 | 2022-06-30 | 90 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 18395 | 9.27 | 2023-08-30 | 94 | 5 | 11 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
| 22087 | 8956.00 | 2023-12-28 | 7 | 7 | 6 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-02-27 | 28 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 13:04:28.271 UTC