[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
| 18848 | 48453.00 | 2023-09-29 | 34 | 7 | 5 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2022-10-30 | 40 | 7 | 5 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 1689 | 3.00 | 2022-05-30 | 96 | 2 | 6 | Actual |
| 448 | 8232.00 | 2022-04-29 | 18 | 7 | 5 | Actual |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 35400 | 637.46 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 4673 | 142.00 | 2022-08-30 | 92 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 30276 | 5419.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 6518 | 322.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
| 33376 | 12289.29 | 2024-10-29 | 32 | 7 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 36663 | 456.09 | 2025-01-28 | 92 | 1 | 11 | Actual |
| 8654 | 361904.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 22775 | 11406.00 | 2024-01-28 | 7 | 7 | 4 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 16898 | 208.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
| 21685 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
| 9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
| 11401 | 2.00 | 2023-02-27 | 96 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 20:57:51.509 UTC