[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3483 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 11453 | 10200.00 | 2023-02-27 | 53 | 6 | 4 | Budget |
| 11530 | 17764.00 | 2023-02-27 | 28 | 7 | 4 | Actual |
| 38988 | 78.42 | 2025-03-30 | 89 | 2 | 11 | Actual |
| 6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
| 20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 6849 | 45000.00 | 2022-10-30 | 99 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 3162 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-05-30 | 31 | 7 | 7 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 28734 | 81.61 | 2024-06-29 | 90 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 6643 | 176.84 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-05-30 | 46 | 7 | 11 | Actual |
| 17579 | 134925.00 | 2023-08-30 | 56 | 6 | 3 | Actual |
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 35058 | 14817.00 | 2024-12-28 | 18 | 7 | 5 | Actual |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 11614 | 200.00 | 2023-02-27 | 67 | 6 | 5 | Budget |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 16427 | 1833.77 | 2023-06-30 | 12 | 2 | 12 | Actual |
| 21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 35174 | 364.00 | 2024-12-28 | 80 | 4 | 6 | Actual |
| 18608 | 170.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 12475 | 22884.00 | 2023-03-30 | 34 | 7 | 3 | Actual |
| 5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 9306 | 319901.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 05:18:45.793 UTC