[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 27318 | 25510.00 | 2024-05-29 | 100 | 7 | 6 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
| 14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 703 | 71.00 | 2022-04-29 | 89 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 9769 | 1591582.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 30216 | 4.00 | 2024-07-29 | 96 | 6 | 13 | Actual |
| 37483 | -288.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 16991 | 218595.00 | 2023-07-30 | 4 | 7 | 6 | Actual |
| 14398 | 3.95 | 2023-04-29 | 69 | 1 | 12 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 36950 | 30539.63 | 2025-01-28 | 37 | 7 | 12 | Actual |
| 30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 6330 | 17400.00 | 2022-09-29 | 60 | 6 | 6 | Budget |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 20:36:05.628 UTC