[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 35898 | 399573.61 | 2024-12-28 | 6 | 7 | 13 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 38099 | 23209.70 | 2025-02-27 | 34 | 7 | 12 | Actual |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 18231 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 6129 | 7.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-06-30 | 54 | 6 | 7 | Budget |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
| 26617 | 3.95 | 2024-04-28 | 69 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 38367 | 790.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 28177 | 41173.00 | 2024-06-29 | 40 | 7 | 4 | Actual |
| 22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 25015 | 10.00 | 2024-03-29 | 69 | 4 | 6 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 19668 | 73411.00 | 2023-10-30 | 39 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
| 7363 | 41.00 | 2022-10-30 | 69 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 23296 | 109427.36 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
Generated 2025-05-29 20:32:56.220 UTC