[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27903 | 408.28 | 2024-05-29 | 92 | 2 | 13 | Actual |
| 2362 | 190900.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
| 36988 | 441.61 | 2025-01-28 | 66 | 2 | 13 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 9306 | 319901.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 24707 | 153251.00 | 2024-03-29 | 35 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2022-10-30 | 40 | 7 | 4 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 18640 | 72812.00 | 2023-09-29 | 39 | 7 | 3 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 2055 | 16969.00 | 2022-05-30 | 33 | 7 | 7 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 22049 | 4533.00 | 2023-12-28 | 52 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 35013 | 99997.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 3749 | 5610.00 | 2022-07-30 | 53 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 28986 | 5464.69 | 2024-06-29 | 20 | 7 | 12 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 27522 | 34147.17 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 17425 | 33583.30 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 24613 | 564.60 | 2024-02-27 | 34 | 7 | 12 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 10229 | 20756.00 | 2023-01-28 | 34 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 33489 | 34058.84 | 2024-10-29 | 21 | 7 | 12 | Actual |
| 14587 | 45018.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 7045 | 10976.00 | 2022-10-30 | 18 | 7 | 4 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 33066 | 956335.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
Generated 2025-05-29 06:10:07.730 UTC