[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 174 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
| 12776 | 162.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 10062 | 207.15 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2023-09-29 | 38 | 7 | 11 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 33649 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
| 23832 | 161691.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 39311 | 418.80 | 2025-03-30 | 92 | 2 | 13 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
| 18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 25364 | 37930.19 | 2024-03-29 | 12 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 22401 | 75.23 | 2023-12-28 | 89 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 33863 | 123735.00 | 2024-11-29 | 12 | 2 | 5 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
| 763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
| 6406 | 23131.00 | 2022-09-29 | 38 | 7 | 6 | Actual |
| 37795 | 39.06 | 2025-02-27 | 69 | 1 | 11 | Actual |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 38244 | 424.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 12586 | 50710.00 | 2023-03-30 | 56 | 6 | 4 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 18447 | 6954.08 | 2023-08-30 | 24 | 7 | 11 | Actual |
| 25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
| 20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 31457 | 47472.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 23588 | 8524.32 | 2024-01-28 | 40 | 7 | 12 | Actual |
| 1569 | 10302.00 | 2022-05-30 | 7 | 7 | 5 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 16753 | 426.00 | 2023-07-30 | 92 | 1 | 5 | Actual |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 38715 | 39629.00 | 2025-03-30 | 32 | 7 | 6 | Actual |
| 29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
Generated 2025-05-29 22:23:20.348 UTC