[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 7651 | 147665.00 | 2022-10-29 | 15 | 7 | 7 | Actual |
| 14125 | 3046.59 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 29469 | 170.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 35253 | 29029.00 | 2024-12-27 | 14 | 7 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 20915 | 20796.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
| 32380 | 8254.10 | 2024-09-27 | 100 | 7 | 12 | Actual |
| 24289 | 4834.50 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
| 10932 | 246.00 | 2023-01-27 | 90 | 1 | 7 | Actual |
| 27343 | 544.00 | 2024-05-28 | 92 | 1 | 7 | Actual |
| 24133 | 171.00 | 2024-02-26 | 68 | 6 | 7 | Actual |
| 24958 | 39.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
| 7202 | 259528.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2022-05-29 | 24 | 7 | 7 | Actual |
| 26129 | 51898.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 24768 | 15.00 | 2024-03-28 | 96 | 1 | 4 | Actual |
| 22436 | 24594.83 | 2023-12-27 | 56 | 6 | 11 | Actual |
| 4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 35859 | 295.99 | 2024-12-27 | 92 | 2 | 13 | Actual |
| 31793 | 64.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
| 5435 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 36020 | 185.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 26964 | 380.00 | 2024-05-28 | 94 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
| 17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 17528 | 12093.54 | 2023-07-29 | 19 | 7 | 12 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 16907 | 179.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
| 31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 25335 | 2682942.45 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 2039 | 12317.00 | 2022-05-29 | 7 | 7 | 7 | Actual |
| 27999 | 10324.00 | 2024-06-28 | 54 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-05-29 | 89 | 1 | 3 | Actual |
| 14191 | 25603.07 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-29 | 63 | 6 | 4 | Budget |
| 11931 | 20302.00 | 2023-02-26 | 60 | 6 | 6 | Actual |
| 24477 | 241211.64 | 2024-02-26 | 101 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 17:01:06.385 UTC