[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 123 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22893 | 24639.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 31665 | 27150.00 | 2024-09-27 | 24 | 7 | 5 | Actual |
| 30898 | 6.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 35343 | 26885.00 | 2024-12-27 | 7 | 7 | 7 | Actual |
| 15726 | 8256.00 | 2023-06-29 | 53 | 6 | 5 | Actual |
| 15372 | 77676.67 | 2023-05-29 | 15 | 7 | 11 | Actual |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 39381 | -13120.20 | 2025-04-27 | 92 | 7 | 4 | Actual |
| 10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
| 2632 | 2600.00 | 2022-06-29 | 61 | 6 | 5 | Budget |
| 4166 | 30080.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2023-07-29 | 37 | 7 | 12 | Actual |
| 18524 | 5745.55 | 2023-08-29 | 4 | 7 | 12 | Actual |
| 25759 | 47042.00 | 2024-04-27 | 24 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 23218 | 49.57 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 24976 | 63.00 | 2024-03-28 | 90 | 2 | 6 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 14794 | 3790.00 | 2023-05-29 | 23 | 7 | 5 | Actual |
| 36630 | 85154.18 | 2025-01-27 | 34 | 7 | 8 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 30279 | 85948.00 | 2024-08-28 | 56 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 30732 | 17632.00 | 2024-08-28 | 20 | 7 | 6 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 36224 | 60377.00 | 2025-01-27 | 39 | 7 | 5 | Actual |
| 35806 | 295582.29 | 2024-12-27 | 46 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2023-07-29 | 15 | 7 | 12 | Actual |
| 18620 | 13912.00 | 2023-09-28 | 8 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-01-27 | 90 | 1 | 7 | Actual |
| 31706 | 73330.00 | 2024-09-27 | 12 | 2 | 6 | Actual |
| 19665 | 96969.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 10798 | 4.00 | 2023-01-27 | 96 | 5 | 6 | Actual |
| 30115 | 4462.54 | 2024-07-28 | 22 | 7 | 12 | Actual |
| 21644 | 11160.00 | 2023-12-27 | 57 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
| 36099 | 235.00 | 2025-01-27 | 89 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
| 17374 | 1782.71 | 2023-07-29 | 61 | 6 | 11 | Actual |
| 26860 | 79.00 | 2024-05-28 | 69 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
| 14972 | 249.00 | 2023-05-29 | 90 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 16758 | 30109.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
Generated 2025-05-28 21:26:34.421 UTC