[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2697 | 2945.00 | 2022-06-28 | 23 | 7 | 5 | Actual |
| 14112 | 98.05 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 22187 | 13608.00 | 2023-12-26 | 20 | 7 | 7 | Actual |
| 31974 | 658.67 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
| 34638 | 5464.69 | 2024-11-27 | 20 | 7 | 12 | Actual |
| 39029 | 65.65 | 2025-03-28 | 71 | 4 | 11 | Actual |
| 29802 | 346.54 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 11911 | 39.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
| 26490 | 12282.90 | 2024-04-26 | 60 | 4 | 11 | Actual |
| 18636 | 45772.00 | 2023-09-27 | 34 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2024-08-27 | 7 | 7 | 11 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 26254 | 2282.00 | 2024-04-26 | 97 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-26 | 60 | 6 | 13 | Actual |
| 37667 | 27978.00 | 2025-02-25 | 100 | 7 | 7 | Actual |
| 5025 | 76.00 | 2022-08-28 | 73 | 2 | 6 | Actual |
| 31884 | 128.00 | 2024-09-26 | 69 | 1 | 7 | Actual |
| 4670 | 70.00 | 2022-08-28 | 89 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-02-25 | 80 | 1 | 7 | Budget |
| 378 | 1683.00 | 2022-04-27 | 52 | 6 | 5 | Actual |
| 20576 | -152.43 | 2023-10-28 | 91 | 6 | 12 | Actual |
| 8408 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
| 26437 | 1198.65 | 2024-04-26 | 61 | 2 | 11 | Actual |
| 2899 | 210.00 | 2022-06-28 | 90 | 4 | 6 | Actual |
| 30559 | 145.00 | 2024-08-27 | 67 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-03-28 | 65 | 6 | 4 | Actual |
| 15391 | 868287.32 | 2023-05-28 | 43 | 7 | 11 | Actual |
| 9408 | 252.00 | 2022-12-26 | 90 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-03-27 | 61 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-05-28 | 73 | 1 | 3 | Budget |
| 22787 | 20603.00 | 2024-01-26 | 28 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2023-12-26 | 101 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-06-27 | 63 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 6024 | 200.00 | 2022-09-27 | 74 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-05-28 | 54 | 6 | 8 | Budget |
| 24000 | 156.00 | 2024-02-25 | 89 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 32616 | 6.00 | 2024-10-27 | 96 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 31484 | 77.00 | 2024-09-26 | 84 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-09-27 | 62 | 3 | 6 | Budget |
| 26556 | 56.08 | 2024-04-26 | 68 | 6 | 11 | Actual |
| 27640 | 5.00 | 2024-05-27 | 96 | 4 | 11 | Actual |
| 9249 | 280.00 | 2022-12-26 | 74 | 6 | 4 | Budget |
| 13968 | 778.00 | 2023-04-27 | 97 | 6 | 6 | Actual |
| 29926 | 83.74 | 2024-07-27 | 68 | 4 | 11 | Actual |
| 38130 | 145.11 | 2025-02-25 | 90 | 1 | 13 | Actual |
| 20894 | 10701.00 | 2023-11-28 | 18 | 7 | 5 | Actual |
| 11953 | 220.00 | 2023-02-25 | 73 | 6 | 6 | Budget |
| 31101 | 133.74 | 2024-08-27 | 89 | 6 | 11 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-27 | 60 | 5 | 6 | Actual |
| 18080 | 233110.00 | 2023-08-28 | 56 | 6 | 7 | Actual |
Generated 2025-05-28 00:27:25.681 UTC