[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24475 | 554.00 | 2024-02-27 | 97 | 6 | 11 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 34958 | 686582.00 | 2024-12-28 | 4 | 7 | 4 | Actual |
| 35511 | 230.55 | 2024-12-28 | 90 | 1 | 11 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 35857 | 222.31 | 2024-12-28 | 90 | 2 | 13 | Actual |
| 36690 | -84.35 | 2025-01-28 | 91 | 2 | 11 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 21884 | 8.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
| 7581 | 37148.00 | 2022-10-30 | 12 | 2 | 7 | Actual |
| 19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
| 28222 | 70.00 | 2024-06-29 | 69 | 6 | 5 | Actual |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 3421 | 1.00 | 2022-07-30 | 54 | 6 | 3 | Actual |
| 6048 | 285.00 | 2022-09-29 | 92 | 6 | 5 | Actual |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 23719 | 55.00 | 2024-02-27 | 69 | 1 | 4 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 20105 | -269.00 | 2023-10-30 | 91 | 1 | 7 | Actual |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
| 32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 3031 | 22461.00 | 2022-06-30 | 32 | 7 | 6 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 24066 | 401846.00 | 2024-02-27 | 4 | 7 | 6 | Actual |
| 28680 | 42889.76 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
Generated 2025-05-29 21:52:04.874 UTC