[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 1308 | 34.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 28492 | 395.00 | 2024-06-29 | 89 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 17051 | 20134.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 22403 | -90.73 | 2023-12-28 | 91 | 3 | 11 | Actual |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 21501 | 32265.19 | 2023-11-30 | 15 | 7 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 15563 | 27734.00 | 2023-06-30 | 28 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 38815 | 40430.00 | 2025-03-30 | 40 | 7 | 7 | Actual |
| 30391 | -392.00 | 2024-08-29 | 91 | 1 | 4 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 27301 | 158561.00 | 2024-05-29 | 21 | 7 | 6 | Actual |
| 37952 | 201.83 | 2025-02-27 | 90 | 6 | 11 | Actual |
| 268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
| 27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 30735 | 6184.00 | 2024-08-29 | 23 | 7 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 33711 | 92888.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
Generated 2025-05-29 13:56:28.287 UTC