[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 454 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24134 | 50.00 | 2024-02-27 | 69 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 28817 | 50.76 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 14886 | 223.00 | 2023-05-30 | 89 | 3 | 6 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 33607 | 1534.61 | 2024-10-29 | 23 | 7 | 13 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 23738 | 15.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 8149 | 233.00 | 2022-11-30 | 90 | 6 | 4 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 16109 | 3890.55 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 14008 | 90.00 | 2023-04-29 | 69 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
| 34530 | 40995.14 | 2024-11-29 | 37 | 7 | 11 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 20196 | 272.30 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 23809 | 430.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 33504 | 198492.40 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 23383 | 39.06 | 2024-01-28 | 94 | 3 | 11 | Actual |
| 2246 | 85854.20 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 20:33:10.586 UTC