[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4072 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 22709 | 4397.00 | 2024-01-28 | 61 | 1 | 4 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 13483 | -29794.50 | 2023-04-28 | 92 | 7 | 6 | Actual |
| 14058 | 321.00 | 2023-04-29 | 90 | 6 | 7 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 35100 | 213.00 | 2024-12-28 | 89 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 19576 | 25819.33 | 2023-09-29 | 39 | 7 | 12 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
| 10746 | 157.00 | 2023-01-28 | 89 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 8308 | 8149.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 9277 | 63000.00 | 2022-12-28 | 99 | 6 | 4 | Actual |
| 15965 | 86479.00 | 2023-06-30 | 15 | 7 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-11-30 | 53 | 6 | 12 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 5592 | 74294.89 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 16703 | 14721.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 15540 | 158.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 38208 | 7782.10 | 2025-02-27 | 24 | 7 | 13 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 25651 | -60105.68 | 2024-03-29 | 46 | 7 | 12 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
| 5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
| 1920 | 23367.00 | 2022-05-30 | 38 | 7 | 6 | Actual |
| 34275 | 8772.46 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
Generated 2025-05-29 06:18:28.379 UTC