[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 518 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 38767 | 51.00 | 2025-03-30 | 69 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 8559 | 94.00 | 2022-11-30 | 89 | 5 | 6 | Actual |
| 26443 | 8.21 | 2024-04-28 | 69 | 2 | 11 | Actual |
| 19620 | 264.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
| 32464 | -139.10 | 2024-09-28 | 91 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 31188 | 56.08 | 2024-08-29 | 90 | 2 | 12 | Actual |
| 21298 | 143364.36 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
| 31845 | 11.00 | 2024-09-28 | 96 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 15475 | 1093.33 | 2023-05-30 | 34 | 7 | 12 | Actual |
| 16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 8974 | 47851.97 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 31608 | 255.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 21547 | 153.95 | 2023-11-30 | 92 | 1 | 12 | Actual |
| 17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 38312 | 54898.00 | 2025-03-30 | 40 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 18524 | 5745.55 | 2023-08-30 | 4 | 7 | 12 | Actual |
| 20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
Generated 2025-05-29 05:27:33.506 UTC