[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2363 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17837 | 3752.00 | 2023-08-30 | 23 | 7 | 5 | Actual |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 19575 | 9607.32 | 2023-09-29 | 38 | 7 | 12 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-05-29 | 89 | 1 | 12 | Actual |
| 19608 | 105644.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
| 2385 | 79921.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
| 28674 | 35236.59 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 31615 | 17756.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
| 28222 | 70.00 | 2024-06-29 | 69 | 6 | 5 | Actual |
| 30433 | 573514.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 11535 | 25147.00 | 2023-02-27 | 34 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 32369 | 30097.06 | 2024-09-28 | 31 | 7 | 12 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 10478 | 33810.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 8772 | 14892.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 20949 | 8.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
| 7187 | 40919.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
| 27818 | 378.43 | 2024-05-29 | 92 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 21098 | 30934.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 16493 | 1361.42 | 2023-06-30 | 14 | 7 | 12 | Actual |
| 473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 30347 | 24.00 | 2024-08-29 | 69 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 21:08:52.782 UTC