[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 23204 | 234.42 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 20210 | 67.75 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 4892 | 32.00 | 2022-08-29 | 69 | 6 | 5 | Actual |
| 26264 | 17287.00 | 2024-04-27 | 18 | 7 | 7 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 12453 | 45000.00 | 2023-03-29 | 99 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-03-29 | 60 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 16449 | 37.99 | 2023-06-29 | 89 | 2 | 12 | Actual |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
| 21486 | 89.06 | 2023-11-29 | 89 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 20908 | 92953.00 | 2023-11-29 | 37 | 7 | 5 | Actual |
| 13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 14532 | 14.00 | 2023-05-29 | 96 | 1 | 3 | Actual |
| 4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 20904 | 25524.00 | 2023-11-29 | 32 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2024-02-26 | 56 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 16046 | 396.00 | 2023-06-29 | 92 | 6 | 7 | Actual |
| 27729 | 11072.24 | 2024-05-28 | 40 | 7 | 11 | Actual |
| 28599 | 78.36 | 2024-06-28 | 69 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 10796 | 192.00 | 2023-01-27 | 92 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-05-29 | 61 | 6 | 5 | Actual |
| 19430 | 170.98 | 2023-09-28 | 90 | 6 | 11 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 18908 | 158.00 | 2023-09-28 | 92 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 26789 | 3000.00 | 2024-04-27 | 99 | 6 | 13 | Actual |
| 21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 25192 | 19091.00 | 2024-03-28 | 8 | 7 | 7 | Actual |
| 33093 | 88795.16 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 4678 | 49000.00 | 2022-08-29 | 60 | 1 | 4 | Budget |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 19232 | 261.69 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 20:45:28.982 UTC