[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 1451 | 405462.00 | 2022-05-30 | 43 | 7 | 4 | Actual |
| 25471 | 20.97 | 2024-03-29 | 94 | 5 | 11 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 8180 | 25087.00 | 2022-11-30 | 38 | 7 | 4 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 28204 | -306.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
| 17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
| 20995 | 12.00 | 2023-11-30 | 96 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 10467 | -188.00 | 2023-01-28 | 91 | 1 | 5 | Actual |
| 21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 3555 | 3.00 | 2022-07-30 | 96 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 16754 | 309.00 | 2023-07-30 | 94 | 1 | 5 | Actual |
| 25266 | 154.11 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 5415 | 37754.00 | 2022-08-30 | 31 | 7 | 7 | Actual |
| 19961 | 226.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
| 33060 | 35392.00 | 2024-10-29 | 94 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 37865 | 197.57 | 2025-02-27 | 90 | 3 | 11 | Actual |
| 38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 9027 | 440.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 35210 | 230.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 29982 | 27000.00 | 2024-07-29 | 99 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-03-30 | 90 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
| 30454 | 199262.00 | 2024-08-29 | 37 | 7 | 4 | Actual |
| 7841 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 15066 | 392.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 39355 | 102104.91 | 2025-03-30 | 15 | 7 | 13 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 21:12:25.192 UTC