[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2349 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 25647 | 9607.32 | 2024-03-29 | 38 | 7 | 12 | Actual |
| 18235 | 48288.34 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 35076 | -242867.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 4729 | 7.00 | 2022-08-30 | 54 | 6 | 4 | Actual |
| 7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 17134 | 396.54 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 17609 | 11.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 11927 | 583.00 | 2023-02-27 | 54 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 10067 | 340.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-04-29 | 52 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 10079 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 7294 | 84.00 | 2022-10-30 | 89 | 2 | 6 | Actual |
| 13680 | 10393.00 | 2023-04-29 | 8 | 7 | 4 | Actual |
| 13730 | -290.00 | 2023-04-29 | 91 | 1 | 5 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 451 | 43030.00 | 2022-04-29 | 21 | 7 | 5 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2024-05-29 | 24 | 7 | 7 | Actual |
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2024-12-28 | 54 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-03-29 | 37 | 7 | 12 | Actual |
| 24614 | 51704.91 | 2024-02-27 | 35 | 7 | 12 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 10883 | 41890.00 | 2023-01-28 | 37 | 7 | 6 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 31578 | 49515.00 | 2024-09-28 | 34 | 7 | 4 | Actual |
| 27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 20267 | 1185344.38 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 6538 | 18294.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
| 37786 | 2429008.01 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 23488 | 6403.01 | 2024-01-28 | 24 | 7 | 11 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
| 36208 | 14817.00 | 2025-01-28 | 18 | 7 | 5 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 19081 | 46137.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
| 29824 | 29092.53 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 22650 | 996.00 | 2024-01-28 | 97 | 6 | 3 | Actual |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 22256 | 182.90 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
Generated 2025-05-29 20:30:15.565 UTC