[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2383 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34766 | 31070.25 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-01-28 | 92 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 27878 | 108248.88 | 2024-05-29 | 12 | 2 | 13 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 37066 | 28257.92 | 2025-01-28 | 37 | 7 | 13 | Actual |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 36217 | 65571.00 | 2025-01-28 | 31 | 7 | 5 | Actual |
| 762 | 142.00 | 2022-04-29 | 89 | 6 | 6 | Actual |
| 9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 3347 | 116365.37 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 25062 | 92.00 | 2024-03-29 | 54 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 23162 | 12485.00 | 2024-01-28 | 18 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 15091 | 62108.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 20817 | 35419.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
| 25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 27523 | 108219.76 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-03-30 | 13 | 7 | 12 | Actual |
| 23176 | 100165.00 | 2024-01-28 | 37 | 7 | 7 | Actual |
| 27198 | 343.00 | 2024-05-29 | 89 | 3 | 6 | Actual |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 2384 | 89736.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 13993 | 30685.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 20:22:03.213 UTC