[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
| 27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
| 2036 | 351900.00 | 2022-05-29 | 101 | 6 | 7 | Budget |
| 9633 | 208.00 | 2022-12-27 | 92 | 4 | 6 | Actual |
| 15676 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 38288 | 584567.00 | 2025-03-29 | 4 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 28706 | 316.72 | 2024-06-28 | 90 | 1 | 11 | Actual |
| 26177 | 237774.00 | 2024-04-27 | 29 | 7 | 6 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
| 34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 22029 | 32.00 | 2023-12-27 | 68 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 29275 | 54142.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
| 16502 | 6262.58 | 2023-06-29 | 28 | 7 | 12 | Actual |
| 13882 | 10.00 | 2023-04-28 | 96 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 13607 | 118.00 | 2023-04-28 | 90 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
| 20057 | 7064.00 | 2023-10-29 | 8 | 7 | 6 | Actual |
| 33895 | 29882.00 | 2024-11-28 | 94 | 6 | 5 | Actual |
| 35995 | 73545.00 | 2025-01-27 | 15 | 7 | 3 | Actual |
| 1507 | 800.00 | 2022-05-29 | 54 | 6 | 5 | Budget |
| 14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
| 769 | 9000.00 | 2022-04-28 | 99 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 9819 | 177291.00 | 2022-12-27 | 12 | 2 | 7 | Actual |
| 37666 | 2371138.00 | 2025-02-26 | 46 | 7 | 7 | Actual |
| 20289 | 85731.47 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 38099 | 23209.70 | 2025-02-26 | 34 | 7 | 12 | Actual |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 28503 | 11339.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 17207 | 33377.46 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 16736 | 62.00 | 2023-07-29 | 69 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 5719 | 218.00 | 2022-09-28 | 90 | 6 | 3 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 6977 | 10700.00 | 2022-10-29 | 53 | 6 | 4 | Budget |
| 28657 | 1839380.81 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 14416 | 3.00 | 2023-04-28 | 96 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-02-26 | 60 | 5 | 6 | Budget |
| 22799 | 513160.00 | 2024-01-27 | 46 | 7 | 4 | Actual |
| 31854 | 32857.00 | 2024-09-27 | 14 | 7 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 20480 | 6815.78 | 2023-10-29 | 24 | 7 | 11 | Actual |
Generated 2025-05-28 17:47:53.190 UTC