[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2474 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 31572 | 34766.00 | 2024-09-28 | 24 | 7 | 4 | Actual |
| 26608 | -64346.36 | 2024-04-28 | 46 | 7 | 11 | Actual |
| 31517 | -438.00 | 2024-09-28 | 91 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 28059 | 518398.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 38130 | 145.11 | 2025-02-27 | 90 | 1 | 13 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 7522 | 87644.00 | 2022-10-30 | 31 | 7 | 6 | Actual |
| 12417 | 29.00 | 2023-03-30 | 69 | 6 | 3 | Actual |
| 35680 | 30100.26 | 2024-12-28 | 34 | 7 | 11 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
| 23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
| 23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-02-27 | 52 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 35565 | 94.38 | 2024-12-28 | 89 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-02-27 | 94 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 19254 | 90725.50 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 9814 | 288.00 | 2022-12-28 | 90 | 1 | 7 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 20105 | -269.00 | 2023-10-30 | 91 | 1 | 7 | Actual |
| 373 | -176.00 | 2022-04-29 | 91 | 1 | 5 | Actual |
| 9296 | 45070.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
| 15704 | 53.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 31658 | 140527.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 7346 | 360.00 | 2022-10-30 | 92 | 3 | 6 | Actual |
| 32852 | 72.00 | 2024-10-29 | 89 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
Generated 2025-05-29 22:50:49.856 UTC