[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1565 | 305900.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
| 5058 | 2527.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
| 30374 | 304.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 34856 | 43636.00 | 2024-12-27 | 33 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 18252 | 88992.13 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 29435 | 26.00 | 2024-07-28 | 69 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 10878 | 96783.00 | 2023-01-27 | 31 | 7 | 6 | Actual |
| 14887 | 343.00 | 2023-05-29 | 90 | 3 | 6 | Actual |
| 18451 | 8699.86 | 2023-08-29 | 32 | 7 | 11 | Actual |
| 22103 | 25454.00 | 2023-12-27 | 33 | 7 | 6 | Actual |
| 25648 | 22472.45 | 2024-03-28 | 39 | 7 | 12 | Actual |
| 8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 23893 | 45844.00 | 2024-02-26 | 39 | 7 | 5 | Actual |
| 36411 | 33870.00 | 2025-01-27 | 24 | 7 | 6 | Actual |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 36504 | 30106.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
| 25754 | 78696.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
| 13827 | 10.00 | 2023-04-28 | 96 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-05-29 | 61 | 1 | 5 | Actual |
| 35264 | 163303.00 | 2024-12-27 | 31 | 7 | 6 | Actual |
| 4297 | 45005.00 | 2022-07-29 | 35 | 7 | 7 | Actual |
| 14750 | 36239.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
| 8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
| 8172 | 18112.00 | 2022-11-29 | 28 | 7 | 4 | Actual |
| 16507 | 980.56 | 2023-06-29 | 34 | 7 | 12 | Actual |
| 25877 | 20348.00 | 2024-04-27 | 20 | 7 | 4 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-05-28 | 66 | 6 | 3 | Actual |
| 23580 | 25581.02 | 2024-01-27 | 31 | 7 | 12 | Actual |
| 21670 | -245.00 | 2023-12-27 | 91 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 36394 | 11.00 | 2025-01-27 | 96 | 6 | 6 | Actual |
| 6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 29038 | 295.99 | 2024-06-28 | 68 | 2 | 13 | Actual |
| 39200 | 39932.35 | 2025-03-29 | 60 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 34638 | 5464.69 | 2024-11-28 | 20 | 7 | 12 | Actual |
| 28791 | 120.97 | 2024-06-28 | 94 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 31475 | 146.00 | 2024-09-27 | 73 | 7 | 3 | Actual |
| 17201 | 1268.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 28815 | 37.99 | 2024-06-28 | 90 | 5 | 11 | Actual |
| 10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 19178 | 554.12 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
| 15479 | 24145.89 | 2023-05-29 | 39 | 7 | 12 | Actual |
| 5152 | 950.00 | 2022-08-29 | 61 | 5 | 6 | Budget |
| 10962 | 62.00 | 2023-01-27 | 69 | 6 | 7 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 2686 | 271202.00 | 2022-06-29 | 6 | 7 | 5 | Actual |
Generated 2025-05-28 15:53:23.223 UTC