[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 629 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 28040 | 139805.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-28 | 28 | 7 | 6 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 1438 | 3888.00 | 2022-05-30 | 23 | 7 | 4 | Actual |
| 34122 | -59413.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 23121 | 72414.00 | 2024-01-28 | 56 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 12331 | 60721.91 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 2299 | 11.00 | 2022-06-30 | 96 | 1 | 3 | Actual |
| 38521 | 162263.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
| 4751 | 36.00 | 2022-08-30 | 69 | 6 | 4 | Actual |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 13784 | 3790.00 | 2023-04-29 | 23 | 7 | 5 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 24236 | 219.27 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 3383 | 27.00 | 2022-07-30 | 69 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 31901 | 632.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 5666 | 1987.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 25620 | 157.15 | 2024-03-29 | 92 | 6 | 12 | Actual |
| 4624 | 35743.00 | 2022-08-30 | 38 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2024-10-29 | 57 | 6 | 13 | Actual |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 18742 | 78671.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 22:21:47.040 UTC