[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 5198 | 32500.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2023-10-30 | 32 | 7 | 12 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 37353 | 15394.00 | 2025-02-27 | 7 | 7 | 5 | Actual |
| 27878 | 108248.88 | 2024-05-29 | 12 | 2 | 13 | Actual |
| 15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 33705 | 56614.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 38103 | 35223.76 | 2025-02-27 | 39 | 7 | 12 | Actual |
| 38414 | 159573.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 857 | 2607.00 | 2022-04-29 | 57 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
| 17440 | 1.82 | 2023-07-30 | 69 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
| 20608 | -31601.88 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 11000 | 102900.00 | 2023-01-28 | 101 | 6 | 7 | Budget |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
| 27824 | 572086.95 | 2024-05-29 | 4 | 7 | 12 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 4598 | 267.00 | 2022-08-30 | 97 | 6 | 3 | Actual |
| 17849 | 25524.00 | 2023-08-30 | 40 | 7 | 5 | Actual |
| 10603 | 240.00 | 2023-01-28 | 90 | 1 | 6 | Actual |
| 4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 4783 | 307.00 | 2022-08-30 | 92 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 32857 | 982134.00 | 2024-10-29 | 10 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 19345 | 68.85 | 2023-09-29 | 92 | 3 | 11 | Actual |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 39105 | -201.36 | 2025-03-30 | 91 | 6 | 11 | Actual |
| 17724 | 278.00 | 2023-08-30 | 90 | 6 | 4 | Actual |
| 36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
| 33899 | 382688.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
| 34753 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
| 24738 | 72.00 | 2024-03-29 | 92 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
Generated 2025-05-29 18:13:36.950 UTC