[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3405 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17526 | 2276.33 | 2023-07-30 | 15 | 7 | 12 | Actual |
| 16770 | 52.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-05-30 | 54 | 6 | 6 | Budget |
| 15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 19371 | -82.22 | 2023-09-29 | 91 | 4 | 11 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 35266 | 33902.00 | 2024-12-28 | 33 | 7 | 6 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
| 39223 | 184.81 | 2025-03-30 | 89 | 6 | 12 | Actual |
| 37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 14831 | 189.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
| 7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 31783 | 275.00 | 2024-09-28 | 90 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 5282 | 22659.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
| 15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 9439 | 21850.00 | 2022-12-28 | 38 | 7 | 5 | Actual |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 30347 | 24.00 | 2024-08-29 | 69 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 32741 | 1.00 | 2024-10-29 | 54 | 6 | 5 | Actual |
| 24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
| 9633 | 208.00 | 2022-12-28 | 92 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 32436 | 139.85 | 2024-09-28 | 54 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2024-04-28 | 57 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
| 30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 12478 | 30685.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 34814 | 94.00 | 2024-12-28 | 69 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 37770 | 118092.68 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 28851 | 212.47 | 2024-06-29 | 92 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 23182 | 21197.00 | 2024-01-28 | 100 | 7 | 7 | Actual |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 20:28:27.615 UTC