[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
| 31307 | 197.75 | 2024-08-29 | 90 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 13677 | 717127.00 | 2023-04-29 | 4 | 7 | 4 | Actual |
| 5281 | 117406.00 | 2022-08-30 | 37 | 7 | 6 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 28975 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 3506 | 33040.00 | 2022-07-30 | 40 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 31408 | 4510.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
| 27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
| 38011 | -86.47 | 2025-02-27 | 91 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 37725 | 3598.12 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 19819 | 89174.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 5726 | 198765.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 16844 | 349.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 15342 | 14.59 | 2023-05-30 | 69 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
| 6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
| 13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 783 | 8239.00 | 2022-04-29 | 22 | 7 | 6 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 29612 | 247386.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
| 1831 | 28.00 | 2022-05-30 | 94 | 5 | 6 | Actual |
| 38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 24910 | 9180.00 | 2024-03-29 | 22 | 7 | 5 | Actual |
| 17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
Generated 2025-05-29 22:31:53.324 UTC