[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
| 15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 23976 | -301.00 | 2024-02-27 | 91 | 3 | 6 | Actual |
| 10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 34586 | 35.87 | 2024-11-29 | 89 | 2 | 12 | Actual |
| 17402 | 302.00 | 2023-07-30 | 97 | 6 | 11 | Actual |
| 36117 | 19558.00 | 2025-01-28 | 20 | 7 | 4 | Actual |
| 22894 | 2275.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 24860 | 9.00 | 2024-03-29 | 96 | 1 | 5 | Actual |
| 6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 35831 | -82.96 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 23074 | 4466.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 24085 | 25895.00 | 2024-02-27 | 34 | 7 | 6 | Actual |
| 23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
| 15929 | 1893.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 3663 | 271.00 | 2022-07-30 | 92 | 6 | 4 | Actual |
| 19963 | -277.00 | 2023-10-30 | 91 | 3 | 6 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
| 26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 20617 | 120.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
| 35659 | 27000.00 | 2024-12-28 | 99 | 6 | 11 | Actual |
| 3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 35340 | 513572.00 | 2024-12-28 | 101 | 6 | 7 | Actual |
| 27252 | -134.00 | 2024-05-29 | 91 | 5 | 6 | Actual |
| 20402 | 4.00 | 2023-10-30 | 96 | 4 | 11 | Actual |
| 34322 | 30872.87 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 21021 | 8.00 | 2023-11-30 | 96 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 27844 | 72590.41 | 2024-05-29 | 35 | 7 | 12 | Actual |
| 38963 | 345.45 | 2025-03-30 | 92 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 22:29:20.556 UTC