[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2406 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21209 | 126.84 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
| 20686 | 15454.00 | 2023-11-29 | 22 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
| 15300 | 28.42 | 2023-05-29 | 94 | 3 | 11 | Actual |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 22352 | 26875.73 | 2023-12-27 | 12 | 2 | 11 | Actual |
| 3027 | 18119.00 | 2022-06-29 | 24 | 7 | 6 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 22473 | 3404.01 | 2023-12-27 | 8 | 7 | 11 | Actual |
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
| 27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2022-09-28 | 60 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 25990 | 1455599.00 | 2024-04-27 | 45 | 7 | 5 | Actual |
| 9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-02-26 | 65 | 1 | 11 | Actual |
| 31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
| 36715 | 95.44 | 2025-01-27 | 89 | 3 | 11 | Actual |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2023-11-29 | 15 | 7 | 4 | Actual |
| 36844 | 94.38 | 2025-01-27 | 68 | 1 | 12 | Actual |
| 845 | -177.00 | 2022-04-28 | 91 | 1 | 7 | Actual |
| 6646 | 198.05 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 35985 | 13.00 | 2025-01-27 | 96 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 30726 | 8392.00 | 2024-08-28 | 8 | 7 | 6 | Actual |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 15298 | -65.20 | 2023-05-29 | 91 | 3 | 11 | Actual |
| 21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 2853 | -240.00 | 2022-06-29 | 91 | 3 | 6 | Actual |
| 26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 29091 | 1235.00 | 2024-06-28 | 97 | 6 | 13 | Actual |
| 33824 | 80902.00 | 2024-11-28 | 31 | 7 | 4 | Actual |
| 28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
| 30605 | 276.00 | 2024-08-28 | 92 | 2 | 6 | Actual |
| 13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
| 10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
| 24080 | 18622.00 | 2024-02-26 | 28 | 7 | 6 | Actual |
| 20112 | 148.00 | 2023-10-29 | 54 | 6 | 7 | Actual |
| 5159 | 100.00 | 2022-08-29 | 66 | 5 | 6 | Budget |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 300 | 138120.00 | 2022-04-28 | 4 | 7 | 4 | Actual |
| 25936 | 619.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 35655 | 244.38 | 2024-12-27 | 92 | 6 | 11 | Actual |
Generated 2025-05-28 08:08:18.226 UTC