[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1664 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 5055 | 978385.00 | 2022-08-30 | 11 | 3 | 6 | Actual |
| 14122 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 27393 | 16941.00 | 2024-05-29 | 20 | 7 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
| 18988 | 177.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
| 3601 | 426.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
| 21598 | 6746.63 | 2023-11-30 | 24 | 7 | 12 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 22884 | 36769.00 | 2024-01-28 | 34 | 7 | 5 | Actual |
| 1499 | 285.00 | 2022-05-30 | 94 | 1 | 5 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 11979 | 240.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 4925 | 49548.00 | 2022-08-30 | 94 | 6 | 5 | Actual |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-09-28 | 12 | 2 | 3 | Actual |
| 36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 19850 | -188.00 | 2023-10-30 | 91 | 6 | 5 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 18745 | 14268.00 | 2023-09-29 | 20 | 7 | 4 | Actual |
| 227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 22169 | 189.00 | 2023-12-28 | 89 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 39229 | 427.00 | 2025-03-30 | 97 | 6 | 12 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 8061 | 89.00 | 2022-11-30 | 69 | 1 | 4 | Actual |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
| 3088 | 10.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-01-28 | 13 | 7 | 4 | Actual |
Generated 2025-05-29 20:48:42.438 UTC