[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 458 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 30425 | 409.00 | 2024-08-29 | 90 | 6 | 4 | Actual |
| 12008 | 22659.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 27254 | 6.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
| 38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 11028 | 16153.00 | 2023-01-28 | 100 | 7 | 7 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 18123 | 11735.00 | 2023-08-30 | 20 | 7 | 7 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 11682 | 760334.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 18112 | 64000.00 | 2023-08-30 | 99 | 6 | 7 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 29149 | 93119.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2022-07-30 | 39 | 7 | 5 | Actual |
| 34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 14562 | 306.00 | 2023-05-30 | 90 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
| 5606 | 59049.15 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 25774 | -40042.00 | 2024-04-28 | 46 | 7 | 3 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 26809 | 8161.05 | 2024-04-28 | 33 | 7 | 13 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 716 | 4177.00 | 2022-04-29 | 57 | 6 | 6 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 14484 | 2905.07 | 2023-04-29 | 15 | 7 | 12 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 7037 | 153400.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
Generated 2025-05-29 20:32:02.730 UTC