[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 23828 | -259.00 | 2024-02-26 | 91 | 1 | 5 | Actual |
| 33240 | 16820.22 | 2024-10-28 | 12 | 2 | 11 | Actual |
| 25469 | -52.43 | 2024-03-28 | 91 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 30900 | 15752.89 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 20884 | 538.00 | 2023-11-29 | 97 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-11-29 | 54 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 14325 | 29.48 | 2023-04-28 | 94 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
| 17929 | 259.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
| 1434 | 34976.00 | 2022-05-29 | 19 | 7 | 4 | Actual |
| 10477 | 4000.00 | 2023-01-27 | 57 | 6 | 5 | Budget |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 17578 | 438.00 | 2023-08-29 | 54 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 16112 | 613.21 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 35913 | 42930.12 | 2024-12-27 | 31 | 7 | 13 | Actual |
| 13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 18548 | 9666.90 | 2023-08-29 | 40 | 7 | 12 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
| 15333 | 8571.13 | 2023-05-29 | 57 | 6 | 11 | Actual |
| 18699 | 40509.00 | 2023-09-28 | 12 | 2 | 4 | Actual |
| 22479 | 3529.55 | 2023-12-27 | 20 | 7 | 11 | Actual |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 9551 | 280.00 | 2022-12-27 | 66 | 3 | 6 | Budget |
| 15077 | 88726.00 | 2023-05-29 | 14 | 7 | 7 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 17586 | 550.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
| 21254 | 352.60 | 2023-11-29 | 92 | 2 | 8 | Actual |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 37224 | 120144.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 1844 | 18000.00 | 2022-05-29 | 60 | 6 | 6 | Budget |
| 8107 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
| 1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 24688 | 639989.00 | 2024-03-28 | 6 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-05-28 | 8 | 7 | 4 | Actual |
Generated 2025-05-28 20:00:31.952 UTC