[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 928 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 7962 | 151.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 14079 | 24688.00 | 2023-04-29 | 24 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
| 29602 | 46479.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 10204 | 12604.00 | 2023-01-28 | 94 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-05-29 | 61 | 3 | 11 | Actual |
| 3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 11826 | 360.00 | 2023-02-27 | 92 | 3 | 6 | Actual |
| 35283 | 67.00 | 2024-12-28 | 69 | 1 | 7 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 517 | 8.00 | 2022-04-29 | 96 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
| 8470 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 3418 | 4300.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
| 31951 | 81621.00 | 2024-09-28 | 21 | 7 | 7 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 2945 | 76.00 | 2022-06-30 | 89 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 4546 | 8706.00 | 2022-08-30 | 57 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 24906 | 10701.00 | 2024-03-29 | 18 | 7 | 5 | Actual |
| 16190 | 24662.15 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 12686 | 48.00 | 2023-03-30 | 69 | 1 | 5 | Actual |
| 29364 | 2672.00 | 2024-07-29 | 53 | 6 | 5 | Actual |
| 30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 4611 | 13445.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 15203 | 11708.88 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 15510 | 16.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 30363 | -134.00 | 2024-08-29 | 91 | 7 | 3 | Actual |
Generated 2025-05-30 00:50:54.182 UTC