[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 108 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14368 | 23634.18 | 2023-04-29 | 14 | 7 | 11 | Actual |
| 21321 | 22727.26 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 30232 | 1520.58 | 2024-07-29 | 23 | 7 | 13 | Actual |
| 38873 | 6.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 37006 | 246.87 | 2025-01-28 | 90 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 10078 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 8707 | 6250.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2022-08-30 | 94 | 6 | 7 | Actual |
| 6845 | 371.00 | 2022-10-30 | 92 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
| 13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
| 38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-05-29 | 4 | 7 | 6 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 11508 | -173.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
| 36129 | 125035.00 | 2025-01-28 | 37 | 7 | 4 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
| 20800 | 31307.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 25271 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 10010 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2024-04-28 | 45 | 7 | 4 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
| 35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 4731 | 161200.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 35661 | 162062.29 | 2024-12-28 | 4 | 7 | 11 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 28179 | 492345.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 39147 | 33.74 | 2025-03-30 | 69 | 1 | 12 | Actual |
| 23581 | 9578.60 | 2024-01-28 | 32 | 7 | 12 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
| 34568 | 188.00 | 2024-11-29 | 65 | 2 | 12 | Actual |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 19440 | 7097.70 | 2023-09-29 | 7 | 7 | 11 | Actual |
| 37266 | 62956.00 | 2025-02-27 | 19 | 7 | 4 | Actual |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
| 18076 | 311821.00 | 2023-08-30 | 12 | 2 | 7 | Actual |
| 7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
| 29704 | 26607.00 | 2024-07-29 | 28 | 7 | 7 | Actual |
| 14944 | 17426.00 | 2023-05-30 | 53 | 6 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 14390 | 6563.65 | 2023-04-29 | 100 | 7 | 11 | Actual |
| 29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 21:02:04.434 UTC