[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 546 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 16986 | 421.00 | 2023-07-30 | 92 | 6 | 6 | Actual |
| 33952 | 600.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 32259 | 27000.00 | 2024-09-28 | 99 | 6 | 11 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 28527 | 208.00 | 2024-06-29 | 89 | 6 | 7 | Actual |
| 32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
| 20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 28252 | 168539.00 | 2024-06-29 | 15 | 7 | 5 | Actual |
| 8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 13142 | 325033.00 | 2023-03-30 | 46 | 7 | 6 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
| 7405 | 113.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 32554 | 231.00 | 2024-10-29 | 89 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 38288 | 584567.00 | 2025-03-30 | 4 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 1910 | 3402.00 | 2022-05-30 | 23 | 7 | 6 | Actual |
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 36932 | 5557.25 | 2025-01-28 | 8 | 7 | 12 | Actual |
| 37413 | 16.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 38712 | 27978.00 | 2025-03-30 | 28 | 7 | 6 | Actual |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 24496 | 7663.67 | 2024-02-27 | 33 | 7 | 11 | Actual |
| 23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-08-29 | 46 | 7 | 5 | Actual |
| 1907 | 8931.00 | 2022-05-30 | 20 | 7 | 6 | Actual |
Generated 2025-05-29 22:32:22.445 UTC