[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-04-27 | 61 | 1 | 13 | Actual |
| 12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-04-28 | 81 | 6 | 8 | Budget |
| 29600 | 8853.00 | 2024-07-28 | 8 | 7 | 6 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 39069 | 17.78 | 2025-03-29 | 89 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-02-26 | 60 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 30544 | 26757.00 | 2024-08-28 | 33 | 7 | 5 | Actual |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 4129 | 285.00 | 2022-07-29 | 90 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 5392 | 237.00 | 2022-08-29 | 92 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 15574 | 908238.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
| 18014 | 246.00 | 2023-08-29 | 90 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
| 25149 | 434.00 | 2024-03-28 | 94 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 28615 | -230.73 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2022-07-29 | 99 | 6 | 5 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
| 38853 | 182.90 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 16495 | 3795.51 | 2023-06-29 | 18 | 7 | 12 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 11655 | 557639.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
| 4318 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 38705 | 17287.00 | 2025-03-29 | 18 | 7 | 6 | Actual |
| 27058 | 196091.00 | 2024-05-28 | 12 | 2 | 5 | Actual |
| 21110 | 4810.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
| 37013 | 5576.79 | 2025-01-27 | 57 | 6 | 13 | Actual |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 15662 | -230.00 | 2023-06-29 | 91 | 6 | 4 | Actual |
| 10225 | 177276.00 | 2023-01-27 | 29 | 7 | 3 | Actual |
| 17731 | 439445.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 9090 | 212.00 | 2022-12-27 | 97 | 6 | 3 | Actual |
| 39226 | 378.43 | 2025-03-29 | 92 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 10651 | 95.00 | 2023-01-27 | 90 | 2 | 6 | Actual |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 17212 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 18788 | 288.00 | 2023-09-28 | 92 | 1 | 5 | Actual |
| 16387 | 6323.22 | 2023-06-29 | 28 | 7 | 11 | Actual |
| 17403 | 27000.00 | 2023-07-29 | 99 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-04-28 | 89 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 20064 | 122189.00 | 2023-10-29 | 21 | 7 | 6 | Actual |
Generated 2025-05-28 23:01:24.123 UTC