[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2100 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38430 | 50013.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2024-05-29 | 28 | 7 | 4 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 38927 | 102151.47 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 6182 | 2434.00 | 2022-09-29 | 61 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 3740 | 220.00 | 2022-07-30 | 90 | 1 | 5 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 37310 | 576.00 | 2025-02-27 | 92 | 1 | 5 | Actual |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 36113 | 60602.00 | 2025-01-28 | 14 | 7 | 4 | Actual |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 4295 | 19580.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
| 21899 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
| 14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2024-08-29 | 6 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-02-27 | 52 | 6 | 7 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 7848 | 141518.87 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 1261 | 99993.00 | 2022-05-30 | 37 | 7 | 3 | Actual |
| 18447 | 6954.08 | 2023-08-30 | 24 | 7 | 11 | Actual |
| 14000 | 19612.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 35210 | 230.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 18039 | 22060.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 36892 | 1.00 | 2025-01-28 | 96 | 2 | 12 | Actual |
| 25511 | 7441.32 | 2024-03-29 | 7 | 7 | 11 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 14081 | 163056.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2024-11-29 | 21 | 7 | 7 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 1892 | 10695.00 | 2022-05-30 | 94 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
| 375 | 219.00 | 2022-04-29 | 94 | 1 | 5 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 1358 | -216.00 | 2022-05-30 | 91 | 1 | 4 | Actual |
| 7438 | 75.00 | 2022-10-30 | 90 | 5 | 6 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 30547 | 163032.00 | 2024-08-29 | 37 | 7 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 32345 | 230.55 | 2024-09-28 | 90 | 6 | 12 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 13799 | 1202401.80 | 2023-04-29 | 45 | 7 | 5 | Actual |
| 25471 | 20.97 | 2024-03-29 | 94 | 5 | 11 | Actual |
| 28458 | 242580.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 3897 | 19.00 | 2022-07-30 | 69 | 2 | 6 | Actual |
| 14572 | 23519.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
| 4076 | 3343.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 21848 | 448.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-01-28 | 96 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-04-28 | 35 | 7 | 6 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 35043 | 270.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 06:25:06.944 UTC