[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2467 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 37561 | 33870.00 | 2025-02-27 | 24 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 24002 | -192.00 | 2024-02-27 | 91 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-02-27 | 6 | 7 | 4 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 16076 | 29199.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 4892 | 32.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 28554 | 33230.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 20370 | 35.87 | 2023-10-30 | 89 | 3 | 11 | Actual |
| 27115 | 174736.00 | 2024-05-29 | 37 | 7 | 5 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 29560 | 7.00 | 2024-07-29 | 96 | 5 | 6 | Actual |
| 25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 17782 | 221.00 | 2023-08-30 | 90 | 1 | 5 | Actual |
| 38312 | 54898.00 | 2025-03-30 | 40 | 7 | 3 | Actual |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 6345 | 17.00 | 2022-09-29 | 69 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 22587 | 6262.58 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 17226 | 33541.10 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 14564 | 409.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 35078 | 24687.00 | 2024-12-28 | 100 | 7 | 5 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 14359 | 4.00 | 2023-04-29 | 96 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-01-28 | 57 | 6 | 6 | Actual |
| 35270 | 40362.00 | 2024-12-28 | 38 | 7 | 6 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
| 16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
Generated 2025-05-29 17:41:24.157 UTC