[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4008 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 16449 | 37.99 | 2023-06-30 | 89 | 2 | 12 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 27876 | 134.59 | 2024-05-29 | 92 | 1 | 13 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 34329 | 162185.92 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 15082 | 55370.00 | 2023-05-30 | 21 | 7 | 7 | Actual |
| 16761 | 20073.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 27875 | -79.45 | 2024-05-29 | 91 | 1 | 13 | Actual |
| 24491 | 6472.16 | 2024-02-27 | 24 | 7 | 11 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 13134 | 20326.00 | 2023-03-30 | 33 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2023-10-30 | 7 | 7 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 15077 | 88726.00 | 2023-05-30 | 14 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 26186 | 40030.00 | 2024-04-28 | 40 | 7 | 6 | Actual |
| 11027 | 1237234.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-09-29 | 60 | 6 | 11 | Actual |
| 13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 29265 | -393.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 6863 | 11887.00 | 2022-10-30 | 22 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-05-29 | 32 | 7 | 4 | Actual |
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 28496 | 425.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 1119 | 19174.17 | 2022-04-29 | 33 | 7 | 8 | Actual |
| 13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
| 5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
Generated 2025-05-29 22:45:25.662 UTC