[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 18597 | 439.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
| 23161 | 139037.00 | 2024-01-28 | 15 | 7 | 7 | Actual |
| 7501 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 24409 | 142.25 | 2024-02-27 | 90 | 4 | 11 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 5064 | 261.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 912 | 78234.00 | 2022-04-29 | 101 | 6 | 7 | Actual |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 22265 | 35879.02 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 39074 | 1.00 | 2025-03-30 | 96 | 5 | 11 | Actual |
| 8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 25859 | 241.00 | 2024-04-28 | 89 | 6 | 4 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 30879 | 52.60 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 25864 | 13.00 | 2024-04-28 | 96 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2022-11-30 | 24 | 7 | 6 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 20:43:53.037 UTC