[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30955 | 101260.54 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 20603 | 21424.56 | 2023-10-30 | 37 | 7 | 12 | Actual |
| 29102 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2022-09-29 | 15 | 7 | 6 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 26429 | 225.23 | 2024-04-28 | 89 | 1 | 11 | Actual |
| 35365 | 38028.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 11558 | 48.00 | 2023-02-27 | 69 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 18580 | 18258.00 | 2023-09-29 | 52 | 6 | 3 | Actual |
| 14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 24494 | 57458.21 | 2024-02-27 | 31 | 7 | 11 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 03:10:30.585 UTC