[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 421 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 4941 | 38158.00 | 2022-08-30 | 21 | 7 | 5 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 32881 | 427.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 9818 | 10.00 | 2022-12-28 | 96 | 1 | 7 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 11979 | 240.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 37925 | 23443.75 | 2025-02-27 | 53 | 6 | 11 | Actual |
| 24059 | 199.00 | 2024-02-27 | 90 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 10086 | 145846.22 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 11947 | 36.00 | 2023-02-27 | 69 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 34832 | 509.00 | 2024-12-28 | 92 | 6 | 3 | Actual |
| 37072 | 7218.93 | 2025-01-28 | 100 | 7 | 13 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 789 | 24240.00 | 2022-04-29 | 32 | 7 | 6 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 30894 | 270.78 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
| 29408 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
| 34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 38465 | 8990.00 | 2025-03-30 | 53 | 6 | 5 | Actual |
| 25844 | 42.00 | 2024-04-28 | 69 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 16898 | 208.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
| 28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 10221 | 11770.00 | 2023-01-28 | 22 | 7 | 3 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 12646 | 12478.00 | 2023-03-30 | 7 | 7 | 4 | Actual |
| 774 | 6077.00 | 2022-04-29 | 7 | 7 | 6 | Actual |
| 15761 | 550422.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
Generated 2025-05-29 06:24:59.391 UTC