[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 32617 | 42320.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
| 30427 | 546.00 | 2024-08-29 | 92 | 6 | 4 | Actual |
| 4154 | 92513.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 6330 | 17400.00 | 2022-09-29 | 60 | 6 | 6 | Budget |
| 37541 | 405.00 | 2025-02-27 | 90 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
| 13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 15457 | 15163.81 | 2023-05-30 | 6 | 7 | 12 | Actual |
| 26500 | 149.70 | 2024-04-28 | 74 | 4 | 11 | Actual |
| 23793 | 59928.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 32350 | 474.00 | 2024-09-28 | 97 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-04-28 | 53 | 6 | 11 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 25505 | 5.00 | 2024-03-29 | 96 | 6 | 11 | Actual |
| 6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 32616 | 6.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 30448 | 271746.00 | 2024-08-29 | 29 | 7 | 4 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 37777 | 46788.32 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
Generated 2025-05-29 23:07:57.184 UTC