[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 237 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
| 21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 14743 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 37138 | 363917.00 | 2025-02-27 | 4 | 7 | 3 | Actual |
| 10823 | 25.00 | 2023-01-28 | 69 | 6 | 6 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 30315 | 18280.00 | 2024-08-29 | 7 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 9736 | -136.00 | 2022-12-28 | 91 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-03-29 | 69 | 1 | 11 | Actual |
| 36508 | 38829.00 | 2025-01-28 | 32 | 7 | 7 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 14574 | 111576.00 | 2023-05-30 | 13 | 7 | 3 | Actual |
| 19774 | 67846.00 | 2023-10-30 | 21 | 7 | 4 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2024-07-29 | 60 | 1 | 11 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 37131 | -421.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
| 14836 | 126504.00 | 2023-05-30 | 12 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
| 16192 | 164128.38 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
| 22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
| 8304 | 43823.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-04-29 | 6 | 7 | 8 | Actual |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 10171 | 22.00 | 2023-01-28 | 69 | 6 | 3 | Actual |
| 7832 | 298476.34 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 30835 | 84924.00 | 2024-08-29 | 34 | 7 | 7 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 19124 | 199481.00 | 2023-09-29 | 15 | 7 | 7 | Actual |
| 560 | 60.00 | 2022-04-29 | 89 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 05:44:42.444 UTC