[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 464 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 28046 | 8835.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 6319 | 34.00 | 2022-09-29 | 94 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 37153 | 370560.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
| 26802 | 3680.27 | 2024-04-28 | 22 | 7 | 13 | Actual |
| 9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 11399 | 72.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 22880 | 154626.00 | 2024-01-28 | 29 | 7 | 5 | Actual |
| 6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 16926 | -182.00 | 2023-07-30 | 91 | 4 | 6 | Actual |
| 16600 | 58534.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 3880 | 83.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
| 3362 | 68831.15 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 32646 | 13828.00 | 2024-10-29 | 52 | 6 | 4 | Actual |
| 20517 | 99.70 | 2023-10-30 | 90 | 1 | 12 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 27820 | 8.00 | 2024-05-29 | 96 | 6 | 12 | Actual |
| 6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
| 14924 | 18.00 | 2023-05-30 | 69 | 5 | 6 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 20921 | 102.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
| 15076 | 141769.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
Generated 2025-05-29 19:42:44.328 UTC