[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2463 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26694 | 46926.10 | 2024-04-28 | 37 | 7 | 12 | Actual |
| 19696 | 166.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
| 4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 10700 | 286.00 | 2023-01-28 | 90 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 39382 | 14578.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 12458 | 10149.00 | 2023-03-30 | 7 | 7 | 3 | Actual |
| 15157 | 53353.59 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
| 4641 | 48.00 | 2022-08-30 | 68 | 7 | 3 | Actual |
| 8698 | 232.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
| 29144 | 720.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 24009 | 144.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
| 33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 22883 | 21818.00 | 2024-01-28 | 33 | 7 | 5 | Actual |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 14027 | 10.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
| 16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 37842 | 2.00 | 2025-02-27 | 96 | 2 | 11 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 38198 | 7990.87 | 2025-02-27 | 8 | 7 | 13 | Actual |
| 27171 | 153.00 | 2024-05-29 | 90 | 2 | 6 | Actual |
| 38337 | 109.00 | 2025-03-30 | 90 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 20965 | -77.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-29 22:56:33.182 UTC