[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2556 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 6175 | 139.00 | 2022-09-29 | 92 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 20887 | 494396.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-03-30 | 15 | 7 | 11 | Actual |
| 22374 | 58.21 | 2023-12-28 | 89 | 2 | 11 | Actual |
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 35351 | 83191.00 | 2024-12-28 | 21 | 7 | 7 | Actual |
| 6270 | -188.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
| 27709 | 93153.56 | 2024-05-29 | 13 | 7 | 11 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 4627 | 16771.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 13906 | -169.00 | 2023-04-29 | 91 | 4 | 6 | Actual |
| 5052 | 31.00 | 2022-08-30 | 94 | 2 | 6 | Actual |
| 33056 | 231.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 28512 | 66.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 27465 | 304.12 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 13772 | 721264.00 | 2023-04-29 | 4 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-03-29 | 28 | 7 | 3 | Actual |
| 9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
| 36836 | 491338.32 | 2025-01-28 | 46 | 7 | 11 | Actual |
| 27856 | 287.22 | 2024-05-29 | 66 | 1 | 13 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
| 24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 35207 | 112.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 19637 | 273.00 | 2023-10-30 | 90 | 6 | 3 | Actual |
| 25663 | -19199.70 | 2024-04-27 | 92 | 7 | 6 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 15332 | 49951.69 | 2023-05-30 | 56 | 6 | 11 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
Generated 2025-05-29 20:46:14.180 UTC