[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32788 | 5196.00 | 2024-10-29 | 23 | 7 | 5 | Actual |
| 4029 | 917.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 17239 | 15.65 | 2023-07-30 | 69 | 1 | 11 | Actual |
| 20150 | 20823.00 | 2023-10-30 | 8 | 7 | 7 | Actual |
| 36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
| 9901 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 10798 | 4.00 | 2023-01-28 | 96 | 5 | 6 | Actual |
| 35999 | 96668.00 | 2025-01-28 | 21 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 18251 | 27809.18 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 33952 | 600.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 16506 | 7663.67 | 2023-06-30 | 33 | 7 | 12 | Actual |
| 9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 22656 | 10852.00 | 2024-01-28 | 8 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 32221 | -47.11 | 2024-09-28 | 91 | 5 | 11 | Actual |
| 19440 | 7097.70 | 2023-09-29 | 7 | 7 | 11 | Actual |
| 33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 24408 | 92.25 | 2024-02-27 | 89 | 4 | 11 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 14074 | 39785.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
| 1421 | 6.00 | 2022-05-30 | 96 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-01-28 | 96 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 10557 | 17537.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 34534 | 743862.82 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 18490 | 216.72 | 2023-08-30 | 53 | 6 | 12 | Actual |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-29 05:25:51.596 UTC