[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 682 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 33290 | 126.29 | 2024-10-29 | 90 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 14682 | -174.00 | 2023-05-30 | 91 | 6 | 4 | Actual |
| 26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 37661 | 153633.00 | 2025-02-27 | 37 | 7 | 7 | Actual |
| 2703 | 15664.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
| 13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
| 19562 | 3452.95 | 2023-09-29 | 20 | 7 | 12 | Actual |
| 16384 | 3223.16 | 2023-06-30 | 22 | 7 | 11 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
| 25801 | 4.00 | 2024-04-28 | 96 | 7 | 3 | Actual |
| 21167 | -184.00 | 2023-11-30 | 91 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-02-27 | 68 | 5 | 6 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 14295 | 134.80 | 2023-04-29 | 90 | 3 | 11 | Actual |
| 25644 | 505.02 | 2024-03-29 | 34 | 7 | 12 | Actual |
| 4133 | 8.00 | 2022-07-30 | 96 | 6 | 6 | Actual |
| 18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 36928 | 206625.89 | 2025-01-28 | 101 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
| 4803 | 19314.00 | 2022-08-30 | 24 | 7 | 4 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 32466 | 4.00 | 2024-09-28 | 96 | 6 | 13 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 16631 | -106.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-01-28 | 35 | 7 | 12 | Actual |
| 33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
Generated 2025-05-29 23:05:16.906 UTC