[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 25870 | 14888.00 | 2024-04-27 | 7 | 7 | 4 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 25667 | 9566.00 | 2024-04-26 | 93 | 7 | 7 | Actual |
| 21500 | 16132.97 | 2023-11-29 | 14 | 7 | 11 | Actual |
| 24749 | 56.00 | 2024-03-28 | 69 | 1 | 4 | Actual |
| 36394 | 11.00 | 2025-01-27 | 96 | 6 | 6 | Actual |
| 14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
| 37407 | 1177.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
| 35046 | 17767.00 | 2024-12-27 | 94 | 6 | 5 | Actual |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 37216 | -510.00 | 2025-02-26 | 91 | 1 | 4 | Actual |
| 34451 | 37.99 | 2024-11-28 | 68 | 5 | 11 | Actual |
| 2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-27 | 60 | 1 | 8 | Actual |
| 39390 | -14129.10 | 2025-04-27 | 92 | 7 | 7 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 31197 | 14160.60 | 2024-08-28 | 57 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
| 7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
| 37058 | 7861.05 | 2025-01-27 | 24 | 7 | 13 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 4632 | 864.00 | 2022-08-29 | 61 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 1236 | 177.00 | 2022-05-29 | 97 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-08-29 | 60 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-01-27 | 61 | 3 | 6 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 26176 | 27430.00 | 2024-04-27 | 28 | 7 | 6 | Actual |
| 16451 | -44.98 | 2023-06-29 | 91 | 2 | 12 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 28500 | 30239.00 | 2024-06-28 | 53 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
| 30719 | 11.00 | 2024-08-28 | 96 | 6 | 6 | Actual |
| 25386 | 22.04 | 2024-03-28 | 89 | 2 | 11 | Actual |
| 5764 | 100.00 | 2022-09-28 | 66 | 7 | 3 | Budget |
| 15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 4613 | 11652.00 | 2022-08-29 | 22 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-11-28 | 67 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 24303 | 2495659.61 | 2024-02-26 | 46 | 7 | 8 | Actual |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 23706 | 54.00 | 2024-02-26 | 90 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 8175 | 27957.00 | 2022-11-29 | 32 | 7 | 4 | Actual |
| 6135 | 650.00 | 2022-09-28 | 62 | 2 | 6 | Budget |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 14359 | 4.00 | 2023-04-28 | 96 | 6 | 11 | Actual |
| 23064 | 10343.00 | 2024-01-27 | 7 | 7 | 6 | Actual |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 29333 | 558925.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
Generated 2025-05-28 15:58:20.051 UTC