[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22584 | 8788.16 | 2023-12-28 | 40 | 7 | 12 | Actual |
| 11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
| 28060 | 227026.00 | 2024-06-29 | 46 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 17075 | 138.00 | 2023-07-30 | 89 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 14824 | 412.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
| 35856 | 145.11 | 2024-12-28 | 89 | 2 | 13 | Actual |
| 31523 | 10856.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 39240 | 16743.62 | 2025-03-30 | 19 | 7 | 12 | Actual |
| 38873 | 6.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 19122 | 168509.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
| 30426 | -327.00 | 2024-08-29 | 91 | 6 | 4 | Actual |
| 9378 | 44.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 4971 | 123.00 | 2022-08-30 | 68 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
| 30733 | 151877.00 | 2024-08-29 | 21 | 7 | 6 | Actual |
| 37189 | 212.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 9735 | 170.00 | 2022-12-28 | 90 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 6872 | 51958.00 | 2022-10-30 | 35 | 7 | 3 | Actual |
| 17206 | 48412.59 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
| 22886 | 76946.00 | 2024-01-28 | 37 | 7 | 5 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 30866 | 811.70 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 37153 | 370560.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 25150 | 12.00 | 2024-03-29 | 96 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 34357 | 245.44 | 2024-11-29 | 89 | 1 | 11 | Actual |
| 15069 | 2458.00 | 2023-05-30 | 97 | 6 | 7 | Actual |
| 2817 | 520.00 | 2022-06-30 | 65 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 14586 | 65396.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 11585 | 177.00 | 2023-02-27 | 89 | 1 | 5 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 29406 | 166746.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 34532 | 95550.41 | 2024-11-29 | 39 | 7 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 37632 | 406.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 04:20:12.676 UTC