[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3940 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12762 | 650.00 | 2023-03-29 | 80 | 6 | 5 | Budget |
| 15367 | 362978.80 | 2023-05-29 | 6 | 7 | 11 | Actual |
| 25962 | 300467.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
| 6386 | 15645.00 | 2022-09-28 | 7 | 7 | 6 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 30912 | 95.02 | 2024-08-28 | 69 | 6 | 8 | Actual |
| 35185 | 9.00 | 2024-12-27 | 96 | 4 | 6 | Actual |
| 29100 | 117692.92 | 2024-06-28 | 15 | 7 | 13 | Actual |
| 13147 | 3987.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
| 26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
| 26875 | 328.00 | 2024-05-28 | 89 | 6 | 3 | Actual |
| 17008 | 31512.00 | 2023-07-29 | 32 | 7 | 6 | Actual |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 5360 | 30.00 | 2022-08-29 | 69 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
| 39243 | 4552.97 | 2025-03-29 | 22 | 7 | 12 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 15071 | 1092511.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 20885 | 43000.00 | 2023-11-29 | 99 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
| 18728 | 278.00 | 2023-09-28 | 90 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 796 | 20015.00 | 2022-04-28 | 40 | 7 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 36433 | 134.00 | 2025-01-27 | 69 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 14568 | 45000.00 | 2023-05-29 | 99 | 6 | 3 | Actual |
| 8182 | 26432.00 | 2022-11-29 | 40 | 7 | 4 | Actual |
| 13018 | 18.00 | 2023-03-29 | 69 | 5 | 6 | Actual |
| 39232 | 217793.12 | 2025-03-29 | 4 | 7 | 12 | Actual |
| 3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 18167 | 435.94 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-03-29 | 62 | 6 | 12 | Actual |
| 4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
| 9909 | 1294677.00 | 2022-12-27 | 46 | 7 | 7 | Actual |
| 8468 | 368.00 | 2022-11-29 | 92 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-02-26 | 92 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 15335 | 2257.18 | 2023-05-29 | 61 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
| 17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 20949 | 8.00 | 2023-11-29 | 69 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
| 33876 | 89.00 | 2024-11-28 | 69 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
| 6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
| 11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
Generated 2025-05-29 02:59:22.705 UTC