[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 696 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 10230 | 75688.00 | 2023-01-28 | 35 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 39194 | 2.00 | 2025-03-30 | 96 | 2 | 12 | Actual |
| 16249 | 17.78 | 2023-06-30 | 89 | 2 | 11 | Actual |
| 19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
| 23622 | 983.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 21514 | 12386.10 | 2023-11-30 | 34 | 7 | 11 | Actual |
| 11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
| 10856 | 5819.00 | 2023-01-28 | 94 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 16546 | 507.00 | 2023-07-30 | 54 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 13941 | 2372.00 | 2023-04-29 | 61 | 6 | 6 | Actual |
| 32791 | 197634.00 | 2024-10-29 | 29 | 7 | 5 | Actual |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 36666 | 23483.11 | 2025-01-28 | 12 | 2 | 11 | Actual |
| 7656 | 8156.00 | 2022-10-30 | 22 | 7 | 7 | Actual |
| 38918 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 18639 | 48219.00 | 2023-09-29 | 38 | 7 | 3 | Actual |
| 34474 | 58.21 | 2024-11-29 | 54 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 19854 | 459.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 8859 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 15704 | 53.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 32116 | 69162.69 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 22:59:50.200 UTC