[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 494 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 6073 | 17582.00 | 2022-09-29 | 33 | 7 | 5 | Actual |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 22859 | 288.00 | 2024-01-28 | 92 | 6 | 5 | Actual |
| 7668 | 44946.00 | 2022-10-30 | 39 | 7 | 7 | Actual |
| 8886 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 28667 | 15890.77 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 31675 | 70615.00 | 2024-09-28 | 39 | 7 | 5 | Actual |
| 25508 | 111559.22 | 2024-03-29 | 101 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 25318 | 13513.45 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 37607 | 186717.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 37311 | 334.00 | 2025-02-27 | 94 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-07-29 | 53 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 34306 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
| 34955 | 684.00 | 2024-12-28 | 97 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 32692 | 19360.00 | 2024-10-29 | 20 | 7 | 4 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 28409 | 14164.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-01-28 | 96 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 18453 | 17067.03 | 2023-08-30 | 34 | 7 | 11 | Actual |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 321 | 25665.00 | 2022-04-29 | 37 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
| 35308 | 15407.00 | 2024-12-28 | 57 | 6 | 7 | Actual |
| 20346 | 82.68 | 2023-10-30 | 92 | 2 | 11 | Actual |
| 24649 | 119408.00 | 2024-03-29 | 12 | 2 | 3 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 29096 | 18443.70 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 12168 | 182.90 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 19:45:20.502 UTC