[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2571 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 7219 | 43.00 | 2022-10-30 | 69 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 28038 | 96548.00 | 2024-06-29 | 13 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 22831 | 3201.00 | 2024-01-28 | 54 | 6 | 5 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 20806 | 12240.00 | 2023-11-30 | 22 | 7 | 4 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 28549 | 29479.00 | 2024-06-29 | 24 | 7 | 7 | Actual |
| 28463 | 240599.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 29693 | 23265.00 | 2024-07-29 | 8 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-04-29 | 38 | 7 | 7 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 36662 | -272.64 | 2025-01-28 | 91 | 1 | 11 | Actual |
| 12859 | 8.00 | 2023-03-30 | 96 | 1 | 6 | Actual |
| 18110 | 8.00 | 2023-08-30 | 96 | 6 | 7 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
| 37717 | 266.24 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
| 11025 | 20237.00 | 2023-01-28 | 40 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 25632 | 3795.51 | 2024-03-29 | 18 | 7 | 12 | Actual |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
| 35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
| 919 | 26970.00 | 2022-04-29 | 15 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 7548 | 82.00 | 2022-10-30 | 69 | 1 | 7 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 8788 | 48996.00 | 2022-11-30 | 34 | 7 | 7 | Actual |
Generated 2025-05-29 19:49:41.817 UTC