[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 13568 | 6318.00 | 2023-04-28 | 23 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 3602 | 103.00 | 2022-07-29 | 94 | 1 | 4 | Actual |
| 23006 | 58.00 | 2024-01-27 | 68 | 5 | 6 | Actual |
| 30537 | 12711.00 | 2024-08-28 | 22 | 7 | 5 | Actual |
| 19272 | 57.14 | 2023-09-28 | 68 | 1 | 11 | Actual |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 35994 | 37985.00 | 2025-01-27 | 14 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-02-26 | 56 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
| 7248 | -218.00 | 2022-10-29 | 91 | 1 | 6 | Actual |
| 28662 | 364197.26 | 2024-06-28 | 15 | 7 | 8 | Actual |
| 24481 | 4127.43 | 2024-02-26 | 8 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-06-28 | 43 | 7 | 13 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-27 | 31 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-05-28 | 60 | 1 | 12 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 17105 | 97615.00 | 2023-07-29 | 37 | 7 | 7 | Actual |
| 15341 | 51.82 | 2023-05-29 | 68 | 6 | 11 | Actual |
| 27015 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
| 39111 | 152812.12 | 2025-03-29 | 101 | 6 | 11 | Actual |
| 6923 | 114.00 | 2022-10-29 | 92 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
| 12574 | -232.00 | 2023-03-29 | 91 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-02-26 | 52 | 6 | 7 | Actual |
| 33679 | 218.00 | 2024-11-28 | 89 | 6 | 3 | Actual |
| 25073 | 27.00 | 2024-03-28 | 69 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 7061 | 44496.00 | 2022-10-29 | 39 | 7 | 4 | Actual |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
| 10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 30836 | 209382.00 | 2024-08-28 | 35 | 7 | 7 | Actual |
| 12678 | 477.00 | 2023-03-29 | 65 | 1 | 5 | Actual |
| 30999 | 12.46 | 2024-08-28 | 69 | 2 | 11 | Actual |
| 29088 | -156.64 | 2024-06-28 | 91 | 6 | 13 | Actual |
| 7074 | 380.00 | 2022-10-29 | 66 | 1 | 5 | Budget |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
| 13907 | 281.00 | 2023-04-28 | 92 | 4 | 6 | Actual |
| 14502 | 9491.36 | 2023-04-28 | 40 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2024-06-28 | 28 | 7 | 12 | Actual |
| 20992 | 352.00 | 2023-11-29 | 90 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 20:22:23.349 UTC