[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3777 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 14200 | 4739.05 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 10864 | 12172.00 | 2023-01-28 | 7 | 7 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 27092 | 43000.00 | 2024-05-29 | 99 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 37795 | 39.06 | 2025-02-27 | 69 | 1 | 11 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
| 10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
| 26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
| 30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 13463 | 18568.09 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 30726 | 8392.00 | 2024-08-29 | 8 | 7 | 6 | Actual |
| 2912 | 149.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
| 12396 | 28100.00 | 2023-03-30 | 54 | 6 | 3 | Budget |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 32322 | 3645.51 | 2024-09-28 | 61 | 6 | 12 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 19882 | 134897.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-01-28 | 92 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 7511 | 63776.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
| 31119 | 5412.56 | 2024-08-29 | 20 | 7 | 11 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 15690 | 184500.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 22577 | 9314.76 | 2023-12-28 | 32 | 7 | 12 | Actual |
| 31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 39366 | 9129.49 | 2025-03-30 | 32 | 7 | 13 | Actual |
Generated 2025-05-29 19:32:33.492 UTC