[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2588 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 24487 | 3415.72 | 2024-02-27 | 20 | 7 | 11 | Actual |
| 37754 | 523.82 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 23174 | 53529.00 | 2024-01-28 | 34 | 7 | 7 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 36120 | 7068.00 | 2025-01-28 | 23 | 7 | 4 | Actual |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 28920 | 7.14 | 2024-06-29 | 69 | 2 | 12 | Actual |
| 10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 14592 | 47781.00 | 2023-05-30 | 38 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 28257 | 12584.00 | 2024-06-29 | 22 | 7 | 5 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-01-28 | 7 | 7 | 6 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 7036 | 161453.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 6654 | 161200.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 28882 | 763813.58 | 2024-06-29 | 43 | 7 | 11 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 37040 | 269.68 | 2025-01-28 | 92 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 27950 | 3941.68 | 2024-05-29 | 20 | 7 | 13 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
| 15598 | 73.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 38435 | 30094.00 | 2025-03-30 | 100 | 7 | 4 | Actual |
| 26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 1230 | 179.00 | 2022-05-30 | 89 | 6 | 3 | Actual |
| 4432 | 228.36 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 15450 | -168.39 | 2023-05-30 | 91 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
Generated 2025-05-29 22:39:44.280 UTC