[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1274 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25925 | 96149.00 | 2024-04-28 | 12 | 2 | 5 | Actual |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 2295 | 376.00 | 2022-06-30 | 90 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 29318 | 16948.00 | 2024-07-29 | 22 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 18108 | 259.00 | 2023-08-30 | 92 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
| 4154 | 92513.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 14153 | 54083.91 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 34978 | 187599.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
| 21894 | 101248.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
| 31615 | 17756.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 16829 | 35.00 | 2023-07-30 | 69 | 1 | 6 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 27937 | 6.00 | 2024-05-29 | 96 | 6 | 13 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 28052 | 45074.00 | 2024-06-29 | 33 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 23466 | 108.21 | 2024-01-28 | 89 | 6 | 11 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 16199 | 19510.54 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 19301 | 2.89 | 2023-09-29 | 69 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
| 22916 | -220.00 | 2024-01-28 | 91 | 1 | 6 | Actual |
| 1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 38010 | 110.34 | 2025-02-27 | 90 | 1 | 12 | Actual |
| 15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 15766 | 103557.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 13948 | 20.00 | 2023-04-29 | 69 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2023-06-30 | 8 | 7 | 4 | Actual |
Generated 2025-05-30 00:37:52.836 UTC