[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 733 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 5097 | 148.00 | 2022-08-30 | 89 | 3 | 6 | Actual |
| 32579 | 108869.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 38500 | 449538.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
| 39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 8699 | -186.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 29105 | 3717.11 | 2024-06-29 | 22 | 7 | 13 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-04-28 | 57 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
| 8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
| 28533 | 2228.00 | 2024-06-29 | 97 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 2626 | 71400.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 1231 | 276.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
| 18934 | 336.00 | 2023-09-29 | 90 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 25755 | 24942.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
| 29478 | -106.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2024-12-28 | 39 | 7 | 4 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 24705 | 33593.00 | 2024-03-29 | 33 | 7 | 3 | Actual |
| 21349 | 60425.29 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
| 31702 | 420.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 25703 | 480.00 | 2024-04-28 | 90 | 1 | 3 | Actual |
| 18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 4283 | 122747.00 | 2022-07-30 | 15 | 7 | 7 | Actual |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 14707 | 27428.00 | 2023-05-30 | 33 | 7 | 4 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 12775 | 105.00 | 2023-03-30 | 89 | 6 | 5 | Actual |
Generated 2025-05-30 00:42:59.060 UTC