[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3463 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 21500 | 16132.97 | 2023-11-26 | 14 | 7 | 11 | Actual |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 21342 | 240.13 | 2023-11-26 | 87 | 1 | 11 | Actual |
| 4973 | 36.00 | 2022-08-26 | 69 | 1 | 6 | Actual |
| 24485 | 3795.51 | 2024-02-23 | 18 | 7 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-06-26 | 87 | 1 | 7 | Budget |
| 11170 | 43.51 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 30774 | -378.00 | 2024-08-25 | 91 | 1 | 7 | Actual |
| 30096 | 226.30 | 2024-07-25 | 90 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-02-23 | 97 | 6 | 3 | Actual |
| 23480 | 19183.03 | 2024-01-24 | 14 | 7 | 11 | Actual |
| 6245 | 153.00 | 2022-09-25 | 73 | 4 | 6 | Actual |
| 15511 | 145246.00 | 2023-06-26 | 12 | 2 | 3 | Actual |
| 9547 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 23693 | 96.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-05-26 | 24 | 7 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 28044 | 116505.00 | 2024-06-25 | 21 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 31323 | 64.41 | 2024-08-25 | 69 | 6 | 13 | Actual |
| 35058 | 14817.00 | 2024-12-24 | 18 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 22043 | 151.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 29711 | 114560.00 | 2024-07-25 | 37 | 7 | 7 | Actual |
| 25185 | 9.00 | 2024-03-25 | 96 | 6 | 7 | Actual |
| 29241 | 36442.00 | 2024-07-25 | 100 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 1276 | 80.00 | 2022-05-26 | 66 | 7 | 3 | Budget |
| 882 | 217.00 | 2022-04-25 | 74 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-05-26 | 53 | 6 | 12 | Actual |
| 34778 | 462.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 20140 | -159.00 | 2023-10-26 | 91 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 30169 | 638.11 | 2024-07-25 | 74 | 2 | 13 | Actual |
| 1176 | 228.00 | 2022-05-26 | 94 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-04-25 | 76 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
| 32697 | 29781.00 | 2024-10-25 | 28 | 7 | 4 | Actual |
| 35069 | 27620.00 | 2024-12-24 | 33 | 7 | 5 | Actual |
| 8267 | 215.00 | 2022-11-26 | 74 | 6 | 5 | Actual |
| 24498 | 45795.23 | 2024-02-23 | 35 | 7 | 11 | Actual |
| 10727 | 207.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 1065 | 650.00 | 2022-04-25 | 72 | 6 | 8 | Budget |
| 11607 | 1699.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 16333 | 47.57 | 2023-06-26 | 92 | 5 | 11 | Actual |
| 33156 | 12939.20 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 39364 | 64400.70 | 2025-03-26 | 29 | 7 | 13 | Actual |
| 29307 | 636956.00 | 2024-07-25 | 4 | 7 | 4 | Actual |
| 7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 34965 | 19756.00 | 2024-12-24 | 18 | 7 | 4 | Actual |
| 22629 | 65.00 | 2024-01-24 | 69 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
Generated 2025-05-26 02:48:26.640 UTC