[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36221 | 115892.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 1099 | 241800.00 | 2022-04-29 | 101 | 6 | 8 | Budget |
| 24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 36120 | 7068.00 | 2025-01-28 | 23 | 7 | 4 | Actual |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 5920 | 77887.00 | 2022-09-29 | 15 | 7 | 4 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 29604 | 17287.00 | 2024-07-29 | 18 | 7 | 6 | Actual |
| 3277 | 3.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 38012 | 146.51 | 2025-02-27 | 92 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 25120 | 28910.00 | 2024-03-29 | 40 | 7 | 6 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 21508 | 7228.55 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 25670 | 11560.00 | 2024-04-27 | 93 | 7 | 8 | Actual |
| 37632 | 406.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
| 18029 | 39785.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 27833 | 5255.11 | 2024-05-29 | 20 | 7 | 12 | Actual |
| 28149 | 12.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-05-30 | 90 | 6 | 7 | Actual |
| 15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 31898 | 308.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 1691 | 555521.00 | 2022-05-30 | 11 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
| 33892 | 397.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 15091 | 62108.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 20:56:33.635 UTC