[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2904 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 24712 | 305069.00 | 2024-03-30 | 43 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 6045 | 139.00 | 2022-09-30 | 89 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 31552 | -248.00 | 2024-09-29 | 91 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 37868 | 148.63 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
| 26397 | 98301.40 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 14370 | 3795.51 | 2023-04-30 | 18 | 7 | 11 | Actual |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 22232 | 9.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 32527 | 3957.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
| 15675 | 93285.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 23471 | 6.00 | 2024-01-29 | 96 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 5732 | 41152.00 | 2022-09-30 | 13 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 3010 | 155.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 27378 | 447.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
| 33767 | 633.00 | 2024-11-30 | 92 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 24027 | 205.00 | 2024-02-28 | 90 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-29 | 60 | 3 | 11 | Actual |
| 36409 | 14978.00 | 2025-01-29 | 22 | 7 | 6 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 16670 | 3661.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
| 29192 | 59999.00 | 2024-07-30 | 14 | 7 | 3 | Actual |
| 17535 | 57466.72 | 2023-07-31 | 29 | 7 | 12 | Actual |
| 29809 | 735363.27 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 21790 | 262.00 | 2023-12-29 | 92 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 9084 | 144.00 | 2022-12-29 | 89 | 6 | 3 | Actual |
| 1106 | 39433.63 | 2022-04-30 | 14 | 7 | 8 | Actual |
| 6288 | 14.00 | 2022-09-30 | 69 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 29418 | 30785.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 34888 | -126.00 | 2024-12-29 | 91 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-30 08:36:36.311 UTC