[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 325 | 350000.00 | 2022-06-29 | 42 | 7 | 4 | Actual |
| 4498 | 347.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
| 24295 | 28072.82 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 23920 | 356.00 | 2024-04-28 | 90 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 15210 | 24136.38 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 33783 | 360.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 20254 | 196.54 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 4784 | 15209.00 | 2022-10-30 | 94 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
| 27096 | 18866.00 | 2024-07-29 | 7 | 7 | 5 | Actual |
| 5473 | 9.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 23657 | 606496.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-05-30 | 60 | 6 | 12 | Actual |
| 29784 | 372.30 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 21762 | 28707.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
| 19272 | 57.14 | 2023-11-29 | 68 | 1 | 11 | Actual |
| 10107 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 1030 | 546.55 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 37266 | 62956.00 | 2025-04-29 | 19 | 7 | 4 | Actual |
| 2646 | 40.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 22258 | 243.51 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 27038 | 87.00 | 2024-07-29 | 69 | 1 | 5 | Actual |
| 13002 | 69.00 | 2023-05-30 | 94 | 4 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 31753 | 125.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 15976 | 30067.00 | 2023-08-30 | 32 | 7 | 6 | Actual |
| 31789 | 967.00 | 2024-11-28 | 62 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 29958 | 199.70 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 29709 | 89571.00 | 2024-09-28 | 34 | 7 | 7 | Actual |
| 31043 | 263.53 | 2024-10-29 | 92 | 3 | 11 | Actual |
| 31894 | 371.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
| 31311 | 10473.38 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 13791 | 49272.00 | 2023-06-29 | 34 | 7 | 5 | Actual |
| 5976 | 206.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 36888 | 31.61 | 2025-03-30 | 90 | 2 | 12 | Actual |
| 24794 | 86.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 4862 | 380.00 | 2022-10-30 | 92 | 1 | 5 | Actual |
| 20592 | 31669.43 | 2023-12-30 | 21 | 7 | 12 | Actual |
| 30357 | 94.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 6281 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 11252 | 100.00 | 2023-04-29 | 84 | 1 | 3 | Budget |
| 37191 | 5.00 | 2025-04-29 | 96 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
| 20544 | 55.02 | 2023-12-30 | 90 | 2 | 12 | Actual |
| 12913 | 3071.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 36393 | 479.00 | 2025-03-30 | 92 | 6 | 6 | Actual |
| 12647 | 7150.00 | 2023-05-30 | 8 | 7 | 4 | Actual |
| 19288 | 206.08 | 2023-11-29 | 90 | 1 | 11 | Actual |
| 4253 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 18444 | 44538.82 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 10508 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
Generated 2025-07-29 09:19:30.772 UTC