[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34521 | 1880.58 | 2024-11-28 | 23 | 7 | 11 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
| 37311 | 334.00 | 2025-02-26 | 94 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 21304 | 80081.36 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 12027 | 128.00 | 2023-02-26 | 68 | 1 | 7 | Actual |
| 6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
| 31585 | 777589.00 | 2024-09-27 | 46 | 7 | 4 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-05-29 | 66 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
| 27265 | 311.00 | 2024-05-28 | 66 | 6 | 6 | Actual |
| 19287 | 133.74 | 2023-09-28 | 89 | 1 | 11 | Actual |
| 23559 | 202.89 | 2024-01-27 | 92 | 6 | 12 | Actual |
| 30155 | -65.41 | 2024-07-28 | 91 | 1 | 13 | Actual |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2024-08-28 | 65 | 2 | 6 | Actual |
| 23671 | 26036.00 | 2024-02-26 | 28 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-10-28 | 60 | 1 | 4 | Actual |
| 9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
| 17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
| 32193 | 186.93 | 2024-09-27 | 90 | 4 | 11 | Actual |
| 8760 | 222.00 | 2022-11-29 | 90 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 7501 | 6.00 | 2022-10-29 | 96 | 6 | 6 | Actual |
| 12386 | -256.00 | 2023-03-29 | 91 | 1 | 3 | Actual |
| 36501 | 82812.00 | 2025-01-27 | 21 | 7 | 7 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 10236 | 225620.00 | 2023-01-27 | 46 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 4812 | 24278.00 | 2022-08-29 | 38 | 7 | 4 | Actual |
| 33894 | 530.00 | 2024-11-28 | 92 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 35924 | 6738.22 | 2024-12-27 | 100 | 7 | 13 | Actual |
| 7909 | 5613.00 | 2022-11-29 | 52 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 32830 | 42451.00 | 2024-10-28 | 12 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-05-28 | 66 | 6 | 13 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 8972 | 22865.14 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-02-26 | 62 | 1 | 7 | Budget |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 11319 | 230.00 | 2023-02-26 | 90 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-07-28 | 52 | 6 | 6 | Actual |
| 30231 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
| 21604 | 824.18 | 2023-11-29 | 34 | 7 | 12 | Actual |
| 7116 | 2400.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
| 9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
| 20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 13531 | 231.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
Generated 2025-05-28 20:12:07.721 UTC