[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1636 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
| 15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 28733 | 53.95 | 2024-06-29 | 89 | 2 | 11 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
| 581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 30002 | 11223.31 | 2024-07-29 | 33 | 7 | 11 | Actual |
| 16581 | 573087.00 | 2023-07-30 | 4 | 7 | 3 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 13691 | 21282.00 | 2023-04-29 | 28 | 7 | 4 | Actual |
| 25093 | 326.00 | 2024-03-29 | 97 | 6 | 6 | Actual |
| 25114 | 23999.00 | 2024-03-29 | 33 | 7 | 6 | Actual |
| 37781 | 177233.17 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 24820 | 22187.00 | 2024-03-29 | 28 | 7 | 4 | Actual |
| 31958 | 39629.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 34626 | 503.00 | 2024-11-29 | 97 | 6 | 12 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 19019 | -239.00 | 2023-09-29 | 91 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 24269 | 316.24 | 2024-02-27 | 90 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 13463 | 18568.09 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 23893 | 45844.00 | 2024-02-27 | 39 | 7 | 5 | Actual |
| 25867 | 484806.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 29089 | 264.41 | 2024-06-29 | 92 | 6 | 13 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 05:44:37.632 UTC