[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 12663 | 25526.00 | 2023-03-30 | 34 | 7 | 4 | Actual |
| 25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
| 3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 28671 | 278127.48 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-05-30 | 21 | 7 | 7 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 14083 | 28043.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 21462 | 4578.50 | 2023-11-30 | 57 | 6 | 11 | Actual |
| 19490 | 70.97 | 2023-09-29 | 92 | 1 | 12 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 3605 | 1977.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 29394 | 421.00 | 2024-07-29 | 92 | 6 | 5 | Actual |
| 14496 | 7884.95 | 2023-04-29 | 33 | 7 | 12 | Actual |
| 32020 | -270.13 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 4871 | 0.00 | 2022-08-30 | 54 | 6 | 5 | Budget |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 12666 | 26706.00 | 2023-03-30 | 38 | 7 | 4 | Actual |
| 28222 | 70.00 | 2024-06-29 | 69 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 20051 | 331.00 | 2023-10-30 | 97 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
| 4932 | 377959.00 | 2022-08-30 | 6 | 7 | 5 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 15372 | 77676.67 | 2023-05-30 | 15 | 7 | 11 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
Generated 2025-05-29 04:49:19.448 UTC