[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 506 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 15211 | 107056.11 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 14572 | 23519.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 36365 | 49223.00 | 2025-01-28 | 56 | 6 | 6 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 18639 | 48219.00 | 2023-09-29 | 38 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 30985 | 153.95 | 2024-08-29 | 89 | 1 | 11 | Actual |
| 14206 | 26236.42 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 32258 | 467.00 | 2024-09-28 | 97 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 5102 | 9.00 | 2022-08-30 | 96 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 26907 | 92888.00 | 2024-05-29 | 39 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-02-27 | 23 | 7 | 5 | Actual |
| 9219 | 4100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
| 28053 | 45056.00 | 2024-06-29 | 34 | 7 | 3 | Actual |
| 31070 | 215.66 | 2024-08-29 | 92 | 4 | 11 | Actual |
| 16131 | -156.49 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 28325 | 153.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
| 2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-04-29 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
Generated 2025-05-29 21:08:34.348 UTC