[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1639 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21499 | 28102.35 | 2023-11-30 | 13 | 7 | 11 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 30547 | 163032.00 | 2024-08-29 | 37 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 37839 | -39.67 | 2025-02-27 | 91 | 2 | 11 | Actual |
| 24556 | -20.52 | 2024-02-27 | 91 | 2 | 12 | Actual |
| 23947 | 55.00 | 2024-02-27 | 90 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 8292 | 232.00 | 2022-11-30 | 92 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2024-12-28 | 54 | 6 | 7 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
| 30879 | 52.60 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 20055 | 353202.00 | 2023-10-30 | 6 | 7 | 6 | Actual |
| 27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 25524 | 54307.09 | 2024-03-29 | 29 | 7 | 11 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 23772 | 28248.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
| 35900 | 7992.63 | 2024-12-28 | 8 | 7 | 13 | Actual |
| 23484 | 3909.34 | 2024-01-28 | 20 | 7 | 11 | Actual |
| 18771 | 45.00 | 2023-09-29 | 69 | 1 | 5 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 38369 | 19.00 | 2025-03-30 | 96 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 17783 | -177.00 | 2023-08-30 | 91 | 1 | 5 | Actual |
| 35207 | 112.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 39074 | 1.00 | 2025-03-30 | 96 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 38044 | 2478.46 | 2025-02-27 | 53 | 6 | 12 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 17046 | 93066.00 | 2023-07-30 | 12 | 2 | 7 | Actual |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
Generated 2025-05-29 21:14:30.549 UTC