[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25194 | 90682.00 | 2024-03-29 | 14 | 7 | 7 | Actual |
| 10148 | 3700.00 | 2023-01-28 | 52 | 6 | 3 | Budget |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 23862 | 286.00 | 2024-02-27 | 90 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 4617 | 190620.00 | 2022-08-30 | 29 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 21089 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
| 24236 | 219.27 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
| 32915 | 143.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
| 29725 | 143.51 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 20680 | 48782.00 | 2023-11-30 | 14 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 12447 | 197.00 | 2023-03-30 | 90 | 6 | 3 | Actual |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 22610 | 463.00 | 2024-01-28 | 90 | 1 | 3 | Actual |
| 7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 9754 | 105139.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 17740 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 19255 | 34416.87 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 25740 | 483.00 | 2024-04-28 | 92 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 24269 | 316.24 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 32351 | 35000.00 | 2024-09-28 | 99 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
Generated 2025-05-29 22:30:12.683 UTC