[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25205 | 55583.00 | 2024-03-29 | 31 | 7 | 7 | Actual |
| 36199 | 43000.00 | 2025-01-28 | 99 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 6862 | 68198.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 16951 | 138.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
| 25859 | 241.00 | 2024-04-28 | 89 | 6 | 4 | Actual |
| 38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 23118 | 2635.00 | 2024-01-28 | 52 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 33181 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 9168 | 23076.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-01-28 | 12 | 2 | 3 | Actual |
| 116 | 19218.00 | 2022-04-29 | 13 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 9634 | 49.00 | 2022-12-28 | 94 | 4 | 6 | Actual |
| 8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 7438 | 75.00 | 2022-10-30 | 90 | 5 | 6 | Actual |
| 4219 | 56100.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
| 3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
| 29604 | 17287.00 | 2024-07-29 | 18 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2024-02-27 | 35 | 7 | 6 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 30658 | -186.00 | 2024-08-29 | 91 | 4 | 6 | Actual |
| 34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 32855 | 148.00 | 2024-10-29 | 92 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 2703 | 15664.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
Generated 2025-05-29 03:20:50.700 UTC