[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 459 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
| 35619 | 19.91 | 2024-12-28 | 89 | 5 | 11 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2024-08-29 | 28 | 7 | 11 | Actual |
| 5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 26123 | -222.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
| 34476 | 17954.29 | 2024-11-29 | 57 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 5419 | 143497.00 | 2022-08-30 | 35 | 7 | 7 | Actual |
| 28209 | 45338.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 20426 | -60.94 | 2023-10-30 | 91 | 5 | 11 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 39161 | 110.34 | 2025-03-30 | 89 | 1 | 12 | Actual |
| 2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 28051 | 58329.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 26604 | 88111.98 | 2024-04-28 | 39 | 7 | 11 | Actual |
| 16693 | 243.00 | 2023-07-30 | 90 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 34195 | 228397.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 30450 | 43461.00 | 2024-08-29 | 32 | 7 | 4 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 37481 | 234.00 | 2025-02-27 | 89 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 4296 | 44189.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
Generated 2025-05-29 22:29:04.217 UTC