[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33864 | 30615.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 28735 | -64.13 | 2024-06-29 | 91 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 15097 | 2105340.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 30428 | 32063.00 | 2024-08-29 | 94 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 19319 | 11.40 | 2023-09-29 | 94 | 2 | 11 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 25920 | 462.00 | 2024-04-28 | 90 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 29332 | 900043.00 | 2024-07-29 | 43 | 7 | 4 | Actual |
| 18629 | 6381.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 30223 | 11017.25 | 2024-07-29 | 8 | 7 | 13 | Actual |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 2362 | 190900.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 3682 | 3888.00 | 2022-07-30 | 23 | 7 | 4 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 6394 | 97697.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 11994 | 30604.00 | 2023-02-27 | 19 | 7 | 6 | Actual |
| 38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-02-27 | 13 | 7 | 12 | Actual |
| 34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 12999 | 228.00 | 2023-03-30 | 90 | 4 | 6 | Actual |
Generated 2025-05-29 06:00:05.192 UTC