[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2294 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 16179 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2024-08-28 | 39 | 7 | 5 | Actual |
| 27959 | 7824.20 | 2024-05-28 | 33 | 7 | 13 | Actual |
| 27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-28 | 80 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 15425 | 3512.53 | 2023-05-29 | 60 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-03-29 | 6 | 7 | 4 | Actual |
| 14212 | 32539.57 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 9680 | 112.00 | 2022-12-27 | 92 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-26 | 60 | 4 | 11 | Actual |
| 34203 | 30173.00 | 2024-11-28 | 28 | 7 | 7 | Actual |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 6455 | -288.00 | 2022-09-28 | 91 | 1 | 7 | Actual |
| 17100 | 48941.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 24061 | 265.00 | 2024-02-26 | 92 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
| 38914 | 26353.09 | 2025-03-29 | 8 | 7 | 8 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 35895 | 12500.00 | 2024-12-27 | 99 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 3666 | 166.00 | 2022-07-29 | 97 | 6 | 4 | Actual |
| 14087 | 131694.00 | 2023-04-28 | 37 | 7 | 7 | Actual |
| 21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 24290 | 22307.56 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 34973 | 301938.00 | 2024-12-27 | 29 | 7 | 4 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-04-28 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-04-28 | 56 | 6 | 4 | Actual |
| 28860 | 14028.68 | 2024-06-28 | 8 | 7 | 11 | Actual |
| 19038 | 23555.00 | 2023-09-28 | 24 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-01-27 | 46 | 7 | 6 | Actual |
| 37251 | -346.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 12471 | 205866.00 | 2023-03-29 | 29 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 15367 | 362978.80 | 2023-05-29 | 6 | 7 | 11 | Actual |
| 28622 | 322913.16 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
| 30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 13108 | -161.00 | 2023-03-29 | 91 | 6 | 6 | Actual |
| 31560 | 736843.00 | 2024-09-27 | 6 | 7 | 4 | Actual |
| 8153 | 7.00 | 2022-11-29 | 96 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 31570 | 16948.00 | 2024-09-27 | 22 | 7 | 4 | Actual |
| 13649 | 488.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
Generated 2025-05-28 20:27:53.884 UTC