[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2956 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 22665 | 6318.00 | 2024-01-27 | 23 | 7 | 3 | Actual |
| 18987 | -106.00 | 2023-09-28 | 91 | 5 | 6 | Actual |
| 28818 | 27.36 | 2024-06-28 | 94 | 5 | 11 | Actual |
| 20285 | 75507.03 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2022-07-29 | 61 | 6 | 5 | Budget |
| 25985 | 38602.00 | 2024-04-27 | 38 | 7 | 5 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 3974 | 285.00 | 2022-07-29 | 90 | 3 | 6 | Actual |
| 7450 | 2813.00 | 2022-10-29 | 57 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2022-07-29 | 62 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 25986 | 60377.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
| 27436 | 713.22 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 16846 | 466.00 | 2023-07-29 | 92 | 1 | 6 | Actual |
| 29305 | 63000.00 | 2024-07-28 | 99 | 6 | 4 | Actual |
| 12056 | 247.00 | 2023-02-26 | 90 | 1 | 7 | Actual |
| 18195 | 198.05 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 28082 | 105.00 | 2024-06-28 | 89 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2024-06-28 | 99 | 6 | 13 | Actual |
| 17410 | 36920.60 | 2023-07-29 | 14 | 7 | 11 | Actual |
| 12664 | 85928.00 | 2023-03-29 | 35 | 7 | 4 | Actual |
| 33557 | -149.62 | 2024-10-28 | 91 | 2 | 13 | Actual |
| 10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-02-26 | 60 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 29949 | 86.93 | 2024-07-28 | 54 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 33540 | 190.73 | 2024-10-28 | 68 | 2 | 13 | Actual |
| 22942 | 67.00 | 2024-01-27 | 90 | 2 | 6 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 36500 | 18324.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
| 37607 | 186717.00 | 2025-02-26 | 56 | 6 | 7 | Actual |
| 33391 | 178.42 | 2024-10-28 | 66 | 1 | 12 | Actual |
| 4078 | 0.00 | 2022-07-29 | 54 | 6 | 6 | Budget |
| 33656 | 47334.00 | 2024-11-28 | 60 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
| 14944 | 17426.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
| 15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-04-28 | 60 | 6 | 7 | Budget |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
| 4784 | 15209.00 | 2022-08-29 | 94 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 18:53:14.425 UTC