[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2302 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 12055 | 161.00 | 2023-02-27 | 89 | 1 | 7 | Actual |
| 33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 38425 | 48493.00 | 2025-03-30 | 32 | 7 | 4 | Actual |
| 32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 32364 | 4462.54 | 2024-09-28 | 22 | 7 | 12 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 27390 | 244932.00 | 2024-05-29 | 15 | 7 | 7 | Actual |
| 10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 31728 | 88.00 | 2024-09-28 | 89 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
| 17423 | 7074.30 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 34985 | 31035.00 | 2024-12-28 | 100 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-09-28 | 8 | 7 | 4 | Actual |
| 24592 | 35000.00 | 2024-02-27 | 99 | 6 | 12 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 9823 | 21275.00 | 2022-12-28 | 53 | 6 | 7 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 23242 | 40095.77 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 37667 | 27978.00 | 2025-02-27 | 100 | 7 | 7 | Actual |
| 7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
| 33236 | -243.92 | 2024-10-29 | 91 | 1 | 11 | Actual |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 4456 | 261.69 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 15208 | 74910.05 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 31350 | 81697.51 | 2024-08-29 | 13 | 7 | 13 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 5391 | -142.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 22827 | 11.00 | 2024-01-28 | 96 | 1 | 5 | Actual |
| 25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 26826 | 69.00 | 2024-05-29 | 69 | 1 | 3 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 908 | 7.00 | 2022-04-29 | 96 | 6 | 7 | Actual |
Generated 2025-05-30 02:26:21.374 UTC