[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 36935 | 53347.50 | 2025-01-27 | 15 | 7 | 12 | Actual |
| 2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 8484 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
| 24915 | 45844.00 | 2024-03-28 | 31 | 7 | 5 | Actual |
| 16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
| 27387 | 24740.00 | 2024-05-28 | 8 | 7 | 7 | Actual |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 21088 | 12485.00 | 2023-11-29 | 18 | 7 | 6 | Actual |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 5276 | 87395.00 | 2022-08-29 | 31 | 7 | 6 | Actual |
| 13833 | 81.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 3631 | 41.00 | 2022-07-29 | 69 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 30536 | 74423.00 | 2024-08-28 | 21 | 7 | 5 | Actual |
| 26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
| 6016 | 59.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 31515 | 356.00 | 2024-09-27 | 89 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 30783 | 24114.00 | 2024-08-28 | 57 | 6 | 7 | Actual |
| 235 | 11.00 | 2022-04-28 | 96 | 1 | 4 | Actual |
| 14024 | -194.00 | 2023-04-28 | 91 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 36001 | 8835.00 | 2025-01-27 | 23 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 31562 | 14736.00 | 2024-09-27 | 8 | 7 | 4 | Actual |
| 4599 | 45000.00 | 2022-08-29 | 99 | 6 | 3 | Actual |
| 11213 | 22143.92 | 2023-01-27 | 40 | 7 | 8 | Actual |
| 12465 | 13720.00 | 2023-03-29 | 20 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 24162 | 135229.00 | 2024-02-26 | 13 | 7 | 7 | Actual |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 12305 | 108.66 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 22679 | 497316.00 | 2024-01-27 | 46 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-02-26 | 90 | 6 | 12 | Actual |
| 23974 | 244.00 | 2024-02-26 | 89 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-01-27 | 62 | 4 | 6 | Actual |
| 23885 | 142734.00 | 2024-02-26 | 29 | 7 | 5 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-02-26 | 91 | 6 | 7 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 22769 | 9.00 | 2024-01-27 | 96 | 6 | 4 | Actual |
| 19017 | 194.00 | 2023-09-28 | 89 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-28 19:06:05.934 UTC