[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 631 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33117 | 704.12 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 10415 | 29089.00 | 2023-01-28 | 34 | 7 | 4 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 33770 | 102885.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2024-07-29 | 13 | 7 | 3 | Actual |
| 25860 | 370.00 | 2024-04-28 | 90 | 6 | 4 | Actual |
| 8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 36614 | 23851.53 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 30274 | 22.00 | 2024-08-29 | 96 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 19492 | 407.15 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 24532 | 2457.19 | 2024-02-27 | 12 | 2 | 12 | Actual |
| 12799 | 13323.00 | 2023-03-30 | 28 | 7 | 5 | Actual |
| 6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
| 25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 18637 | 189542.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 34524 | 80298.00 | 2024-11-29 | 29 | 7 | 11 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 37891 | 133.74 | 2025-02-27 | 89 | 4 | 11 | Actual |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 20:13:05.718 UTC