[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 37664 | 36027.00 | 2025-02-27 | 40 | 7 | 7 | Actual |
| 13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
| 32087 | 1963484.98 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 28059 | 518398.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-03-29 | 92 | 3 | 6 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 13700 | 56282.00 | 2023-04-29 | 39 | 7 | 4 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 35027 | 60.00 | 2024-12-28 | 69 | 6 | 5 | Actual |
| 35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 7195 | 17422.00 | 2022-10-30 | 33 | 7 | 5 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 20700 | 209423.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
| 21508 | 7228.55 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 7527 | 38848.00 | 2022-10-30 | 37 | 7 | 6 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 35695 | 91.19 | 2024-12-28 | 68 | 1 | 12 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 31564 | 72947.00 | 2024-09-28 | 14 | 7 | 4 | Actual |
| 19136 | 23757.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
| 4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 30745 | 42487.00 | 2024-08-29 | 38 | 7 | 6 | Actual |
| 13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
| 39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
Generated 2025-05-29 22:30:45.383 UTC