[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2029 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 17959 | 6.00 | 2023-08-30 | 96 | 4 | 6 | Actual |
| 31130 | 59479.53 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 35086 | 21.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
| 29948 | 681.62 | 2024-07-29 | 53 | 6 | 11 | Actual |
| 490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
| 30122 | 11223.31 | 2024-07-29 | 33 | 7 | 12 | Actual |
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 16987 | 9.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 30446 | 36916.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
| 29574 | 37.00 | 2024-07-29 | 69 | 6 | 6 | Actual |
| 15972 | 20611.00 | 2023-06-30 | 24 | 7 | 6 | Actual |
| 30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 19074 | 228.00 | 2023-09-29 | 89 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2024-08-29 | 7 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 37215 | 637.00 | 2025-02-27 | 90 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 14585 | 250284.00 | 2023-05-30 | 29 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 14455 | 5.01 | 2023-04-29 | 69 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 38753 | 216872.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 2375 | 11652.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
| 17787 | 146871.00 | 2023-08-30 | 12 | 2 | 5 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
Generated 2025-05-29 17:46:49.583 UTC