[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 12644 | 102893.00 | 2023-03-30 | 4 | 7 | 4 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 32789 | 27418.00 | 2024-10-29 | 24 | 7 | 5 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 37386 | 29.00 | 2025-02-27 | 69 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 1686 | -81.00 | 2022-05-30 | 91 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-01-28 | 90 | 1 | 4 | Actual |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 35681 | 46163.32 | 2024-12-28 | 35 | 7 | 11 | Actual |
| 11351 | 55708.00 | 2023-02-27 | 39 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 15433 | 3.95 | 2023-05-30 | 69 | 6 | 12 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
| 34330 | 45521.63 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2023-10-30 | 40 | 7 | 7 | Actual |
| 11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 1899 | 421804.00 | 2022-05-30 | 6 | 7 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
| 18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
| 33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
| 309 | 10646.00 | 2022-04-29 | 20 | 7 | 4 | Actual |
| 24527 | 66.72 | 2024-02-27 | 89 | 1 | 12 | Actual |
| 15966 | 12485.00 | 2023-06-30 | 18 | 7 | 6 | Actual |
Generated 2025-05-29 06:09:19.902 UTC