[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2442 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5580 | 248.06 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 30331 | 46513.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 9304 | 23891.00 | 2022-12-28 | 40 | 7 | 4 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
| 34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 11536 | 132382.00 | 2023-02-27 | 35 | 7 | 4 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
| 5473 | 9.00 | 2022-08-30 | 96 | 1 | 8 | Actual |
| 19870 | 18249.00 | 2023-10-30 | 24 | 7 | 5 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 27902 | -242.60 | 2024-05-29 | 91 | 2 | 13 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 27384 | 1361757.00 | 2024-05-29 | 4 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-05-30 | 21 | 7 | 7 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 19251 | 22062.10 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 433 | -139.00 | 2022-04-29 | 91 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 7058 | 44307.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 35341 | 646270.00 | 2024-12-28 | 4 | 7 | 7 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
Generated 2025-05-29 20:24:21.809 UTC