[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
| 29451 | -299.00 | 2024-07-28 | 91 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
| 13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
| 35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
| 3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 22179 | 778708.00 | 2023-12-27 | 6 | 7 | 7 | Actual |
| 21140 | 210849.00 | 2023-11-29 | 56 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 37493 | 19.00 | 2025-02-26 | 69 | 5 | 6 | Actual |
| 452 | 7062.00 | 2022-04-28 | 22 | 7 | 5 | Actual |
| 12386 | -256.00 | 2023-03-29 | 91 | 1 | 3 | Actual |
| 32350 | 474.00 | 2024-09-27 | 97 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 28622 | 322913.16 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 37631 | 265.00 | 2025-02-26 | 89 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-10-29 | 62 | 1 | 12 | Actual |
| 8162 | 59146.00 | 2022-11-29 | 13 | 7 | 4 | Actual |
| 15770 | 34101.00 | 2023-06-29 | 19 | 7 | 5 | Actual |
| 27026 | 77481.00 | 2024-05-28 | 39 | 7 | 4 | Actual |
| 28323 | 115.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
| 35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
| 37374 | 68517.00 | 2025-02-26 | 39 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2023-01-27 | 34 | 7 | 5 | Actual |
| 31193 | 16519.15 | 2024-08-28 | 52 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
| 17094 | 52502.00 | 2023-07-29 | 21 | 7 | 7 | Actual |
| 38912 | 1317690.79 | 2025-03-29 | 6 | 7 | 8 | Actual |
| 5226 | 220.00 | 2022-08-29 | 73 | 6 | 6 | Budget |
| 25798 | -92.00 | 2024-04-27 | 91 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 13990 | 30015.00 | 2023-04-28 | 34 | 7 | 6 | Actual |
| 25505 | 5.00 | 2024-03-28 | 96 | 6 | 11 | Actual |
| 341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
| 4301 | 24240.00 | 2022-07-29 | 40 | 7 | 7 | Actual |
| 8290 | 174.00 | 2022-11-29 | 90 | 6 | 5 | Actual |
| 33359 | 77378.80 | 2024-10-28 | 4 | 7 | 11 | Actual |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-02-26 | 60 | 2 | 12 | Actual |
| 25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
| 4783 | 307.00 | 2022-08-29 | 92 | 6 | 4 | Actual |
| 11681 | 17727.00 | 2023-02-26 | 40 | 7 | 5 | Actual |
| 36011 | 58875.00 | 2025-01-27 | 38 | 7 | 3 | Actual |
| 29397 | 432.00 | 2024-07-28 | 97 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 15583 | 20.00 | 2023-06-29 | 69 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
| 22300 | 19331.74 | 2023-12-27 | 8 | 7 | 8 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 7265 | 75.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
Generated 2025-05-28 16:02:39.126 UTC