[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2339 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 39137 | -53051.12 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 7195 | 17422.00 | 2022-10-30 | 33 | 7 | 5 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 18191 | 114.72 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 17254 | 190.12 | 2023-07-30 | 90 | 1 | 11 | Actual |
| 25145 | 269.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 16759 | 3139.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 27210 | 23.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
| 9735 | 170.00 | 2022-12-28 | 90 | 6 | 6 | Actual |
| 20167 | 82051.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 15598 | 73.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
| 13467 | 26056.11 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 7053 | 150966.00 | 2022-10-30 | 29 | 7 | 4 | Actual |
| 13906 | -169.00 | 2023-04-29 | 91 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 23804 | 20603.00 | 2024-02-27 | 100 | 7 | 4 | Actual |
| 31670 | 25894.00 | 2024-09-28 | 33 | 7 | 5 | Actual |
| 37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 3157 | 16829.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
| 31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
Generated 2025-05-29 03:42:27.015 UTC