[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24081 | 159582.00 | 2024-02-26 | 29 | 7 | 6 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-05-29 | 60 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 11417 | 88.00 | 2023-02-26 | 69 | 1 | 4 | Actual |
| 32312 | -129.03 | 2024-09-27 | 91 | 1 | 12 | Actual |
| 25761 | 346542.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-29 | 60 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
| 23674 | 37583.00 | 2024-02-26 | 32 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2022-12-27 | 13 | 7 | 5 | Actual |
| 18813 | 827.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
| 35756 | 72.04 | 2024-12-27 | 69 | 6 | 12 | Actual |
| 18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
| 28418 | 157.00 | 2024-06-28 | 67 | 6 | 6 | Actual |
| 31225 | 16893.63 | 2024-08-28 | 94 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 14002 | 7087.00 | 2023-04-28 | 61 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
| 29110 | 56379.50 | 2024-06-28 | 31 | 7 | 13 | Actual |
| 19571 | 7000.89 | 2023-09-28 | 33 | 7 | 12 | Actual |
| 4628 | 65087.00 | 2022-08-29 | 46 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-12-27 | 35 | 7 | 3 | Actual |
| 34215 | 1819050.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 15919 | 174.00 | 2023-06-29 | 90 | 5 | 6 | Actual |
| 27380 | 13.00 | 2024-05-28 | 96 | 6 | 7 | Actual |
| 39369 | 52770.66 | 2025-03-29 | 35 | 7 | 13 | Actual |
| 27406 | 38238.00 | 2024-05-28 | 38 | 7 | 7 | Actual |
| 27907 | 35786.13 | 2024-05-28 | 54 | 6 | 13 | Actual |
| 21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 19555 | 170.98 | 2023-09-28 | 7 | 7 | 12 | Actual |
| 12200 | 372.30 | 2023-02-26 | 94 | 1 | 8 | Actual |
| 20326 | 40.12 | 2023-10-29 | 66 | 2 | 11 | Actual |
| 6464 | 596.00 | 2022-09-28 | 54 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 27952 | 3680.27 | 2024-05-28 | 22 | 7 | 13 | Actual |
| 19040 | 156114.00 | 2023-09-28 | 29 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2023-12-27 | 37 | 7 | 6 | Actual |
| 21965 | 97.00 | 2023-12-27 | 90 | 2 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 6935 | 650.00 | 2022-10-29 | 66 | 1 | 4 | Budget |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 5472 | 488.97 | 2022-08-29 | 94 | 1 | 8 | Actual |
| 3814 | 8232.00 | 2022-07-29 | 18 | 7 | 5 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 29574 | 37.00 | 2024-07-28 | 69 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2023-06-29 | 15 | 7 | 6 | Actual |
| 32237 | 42.25 | 2024-09-27 | 69 | 6 | 11 | Actual |
Generated 2025-05-28 18:24:52.666 UTC