[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2683 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38162 | 4896.08 | 2025-02-27 | 53 | 6 | 13 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 1235 | 8.00 | 2022-05-30 | 96 | 6 | 3 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-05-30 | 32 | 7 | 4 | Actual |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 21193 | 69135.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
| 13108 | -161.00 | 2023-03-30 | 91 | 6 | 6 | Actual |
| 29699 | 18842.00 | 2024-07-29 | 20 | 7 | 7 | Actual |
| 31461 | 61909.00 | 2024-09-28 | 38 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 38210 | 54768.94 | 2025-02-27 | 29 | 7 | 13 | Actual |
| 13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 3829 | 20636.00 | 2022-07-30 | 38 | 7 | 5 | Actual |
| 28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 11267 | 6600.00 | 2023-02-27 | 53 | 6 | 3 | Budget |
| 15422 | 417.79 | 2023-05-30 | 53 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 25975 | 5196.00 | 2024-04-28 | 23 | 7 | 5 | Actual |
| 12638 | 2087.00 | 2023-03-30 | 94 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 21427 | -112.00 | 2023-11-30 | 91 | 4 | 11 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 9088 | 7230.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
| 10872 | 94612.00 | 2023-01-28 | 21 | 7 | 6 | Actual |
| 36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
| 22022 | 8.00 | 2023-12-28 | 96 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-11-29 | 80 | 6 | 13 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 13143 | 16153.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
| 38420 | 6998.00 | 2025-03-30 | 23 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 6319 | 34.00 | 2022-09-29 | 94 | 5 | 6 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 20:50:19.898 UTC