[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2373 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5614 | 16657.45 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 4805 | 140292.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-06-29 | 61 | 5 | 6 | Budget |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 31966 | 561453.00 | 2024-09-27 | 43 | 7 | 7 | Actual |
| 32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
| 30457 | 42546.00 | 2024-08-28 | 40 | 7 | 4 | Actual |
| 35212 | 4361.00 | 2024-12-27 | 52 | 6 | 6 | Actual |
| 7601 | 524.00 | 2022-10-29 | 66 | 6 | 7 | Actual |
| 11400 | 36.00 | 2023-02-26 | 94 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-02-26 | 80 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 21758 | 14.00 | 2023-12-27 | 96 | 1 | 4 | Actual |
| 33497 | 10916.92 | 2024-10-28 | 33 | 7 | 12 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 35479 | 37780.57 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 37161 | 101727.00 | 2025-02-26 | 39 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 1264 | 34311.00 | 2022-05-29 | 40 | 7 | 3 | Actual |
| 27954 | 7545.25 | 2024-05-28 | 24 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2023-05-29 | 43 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2023-10-29 | 14 | 7 | 12 | Actual |
| 6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-10-28 | 67 | 1 | 4 | Actual |
| 10749 | 322.00 | 2023-01-27 | 92 | 4 | 6 | Actual |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 36953 | 11680.76 | 2025-01-27 | 40 | 7 | 12 | Actual |
| 28710 | 9.00 | 2024-06-28 | 96 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-05-28 | 60 | 4 | 6 | Actual |
| 24712 | 305069.00 | 2024-03-28 | 43 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 39249 | 12289.29 | 2025-03-29 | 32 | 7 | 12 | Actual |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
| 4563 | 20.00 | 2022-08-29 | 69 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
| 21139 | 4840.00 | 2023-11-29 | 54 | 6 | 7 | Actual |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 24489 | 3256.14 | 2024-02-26 | 22 | 7 | 11 | Actual |
| 35301 | 356.00 | 2024-12-27 | 94 | 1 | 7 | Actual |
| 8782 | 18468.00 | 2022-11-29 | 24 | 7 | 7 | Actual |
| 37765 | 119616.95 | 2025-02-26 | 14 | 7 | 8 | Actual |
| 26960 | 302.00 | 2024-05-28 | 89 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 33264 | -88.60 | 2024-10-28 | 91 | 2 | 11 | Actual |
| 4541 | 2200.00 | 2022-08-29 | 53 | 6 | 3 | Budget |
Generated 2025-05-28 22:41:07.275 UTC