[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21898 | 56047.00 | 2023-12-28 | 21 | 7 | 5 | Actual |
| 29710 | 131146.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 2852 | 300.00 | 2022-06-30 | 90 | 3 | 6 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 17751 | 33900.00 | 2023-08-30 | 34 | 7 | 4 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 27398 | 27155.00 | 2024-05-29 | 28 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 35018 | 8999.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
| 32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
| 19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
| 23356 | 32.67 | 2024-01-28 | 94 | 2 | 11 | Actual |
| 10067 | 340.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 8954 | 503384.70 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
| 35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 15213 | 191127.37 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 9003 | 110.00 | 2022-12-28 | 74 | 1 | 3 | Actual |
| 37404 | 14.00 | 2025-02-27 | 96 | 1 | 6 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-08-29 | 6 | 7 | 11 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 36832 | 13560.59 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 19492 | 407.15 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
| 13467 | 26056.11 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 38011 | -86.47 | 2025-02-27 | 91 | 1 | 12 | Actual |
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-04-29 | 40 | 7 | 4 | Actual |
| 31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
Generated 2025-05-30 02:07:37.230 UTC