[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 466 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30182 | -195.24 | 2024-07-29 | 91 | 2 | 13 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 37308 | 432.00 | 2025-02-27 | 90 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 23087 | 2297779.00 | 2024-01-28 | 43 | 7 | 6 | Actual |
| 27436 | 713.22 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 30807 | 234.00 | 2024-08-29 | 89 | 6 | 7 | Actual |
| 4136 | 167185.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
| 39189 | 49.70 | 2025-03-30 | 89 | 2 | 12 | Actual |
| 30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
| 26218 | 15.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 18249 | 78352.54 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 24770 | 6765.00 | 2024-03-29 | 52 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 14680 | 142.00 | 2023-05-30 | 89 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 19760 | 8.00 | 2023-10-30 | 96 | 6 | 4 | Actual |
| 13558 | 14536.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 24253 | 51.08 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 4719 | 295.00 | 2022-08-30 | 90 | 1 | 4 | Actual |
| 37157 | 32261.00 | 2025-02-27 | 34 | 7 | 3 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 17843 | 20571.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
| 23620 | 18467.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
| 3680 | 43841.00 | 2022-07-30 | 21 | 7 | 4 | Actual |
| 4625 | 57680.00 | 2022-08-30 | 39 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-12-28 | 37 | 7 | 3 | Actual |
Generated 2025-05-29 22:37:18.663 UTC