[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2310 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30233 | 7861.05 | 2024-07-28 | 24 | 7 | 13 | Actual |
| 1266 | -17111.00 | 2022-05-29 | 46 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-03-28 | 22 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
| 31110 | 1263943.46 | 2024-08-28 | 4 | 7 | 11 | Actual |
| 27086 | 270.00 | 2024-05-28 | 90 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
| 23022 | 216.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
| 19298 | 22.04 | 2023-09-28 | 66 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 36988 | 441.61 | 2025-01-27 | 66 | 2 | 13 | Actual |
| 23839 | 4017.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
| 14414 | -85.41 | 2023-04-28 | 91 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 31463 | 53182.00 | 2024-09-27 | 40 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
| 20532 | 42.25 | 2023-10-29 | 74 | 2 | 12 | Actual |
| 35245 | 385.00 | 2024-12-27 | 97 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 36308 | 646.00 | 2025-01-27 | 92 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 38973 | 83.74 | 2025-03-29 | 68 | 2 | 11 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-03-29 | 66 | 3 | 11 | Actual |
| 13742 | 3048.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 24738 | 72.00 | 2024-03-28 | 92 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 13393 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 12663 | 25526.00 | 2023-03-29 | 34 | 7 | 4 | Actual |
| 22521 | -46.05 | 2023-12-27 | 91 | 1 | 12 | Actual |
| 18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 25959 | 12.00 | 2024-04-27 | 96 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 26800 | 4029.40 | 2024-04-27 | 20 | 7 | 13 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
| 5055 | 978385.00 | 2022-08-29 | 11 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 35058 | 14817.00 | 2024-12-27 | 18 | 7 | 5 | Actual |
| 15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-02-26 | 37 | 7 | 5 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 35104 | 13.00 | 2024-12-27 | 96 | 1 | 6 | Actual |
Generated 2025-05-28 05:21:18.406 UTC