[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17604 | 197.00 | 2023-08-29 | 89 | 6 | 3 | Actual |
| 28981 | 64086.00 | 2024-06-28 | 13 | 7 | 12 | Actual |
| 5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 14595 | 1063634.00 | 2023-05-29 | 43 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
| 22791 | 29922.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-03-28 | 39 | 7 | 6 | Actual |
| 13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2022-11-29 | 52 | 6 | 6 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
| 4632 | 864.00 | 2022-08-29 | 61 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-02-26 | 53 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
| 20936 | 161.00 | 2023-11-29 | 89 | 1 | 6 | Actual |
| 37927 | 177782.80 | 2025-02-26 | 56 | 6 | 11 | Actual |
| 26294 | 119.27 | 2024-04-27 | 69 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 30194 | 567.93 | 2024-07-28 | 66 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
| 8759 | 144.00 | 2022-11-29 | 89 | 6 | 7 | Actual |
| 2107 | 328.36 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 16856 | 10.00 | 2023-07-29 | 69 | 2 | 6 | Actual |
| 2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 35184 | 360.00 | 2024-12-27 | 92 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
| 2758 | 69.00 | 2022-06-29 | 94 | 1 | 6 | Actual |
| 32115 | 8.00 | 2024-09-27 | 96 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 566 | 308472.00 | 2022-04-28 | 10 | 3 | 6 | Actual |
| 28378 | -245.00 | 2024-06-28 | 91 | 4 | 6 | Actual |
| 30945 | 17587.77 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2024-08-28 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-11-28 | 7 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-09-28 | 61 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 8760 | 222.00 | 2022-11-29 | 90 | 6 | 7 | Actual |
| 1430 | 43972.00 | 2022-05-29 | 13 | 7 | 4 | Actual |
| 16464 | 9.27 | 2023-06-29 | 68 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 4317 | 234.42 | 2022-07-29 | 68 | 1 | 8 | Actual |
| 6532 | 9604.00 | 2022-09-28 | 18 | 7 | 7 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 16388 | 53247.50 | 2023-06-29 | 29 | 7 | 11 | Actual |
| 16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2024-11-28 | 35 | 7 | 8 | Actual |
Generated 2025-05-28 22:43:33.825 UTC