[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 33023 | 530.00 | 2024-10-29 | 90 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 15185 | -167.10 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 20595 | 7228.55 | 2023-10-30 | 24 | 7 | 12 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 33115 | 528.36 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 17222 | 25448.53 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 15096 | 28043.00 | 2023-05-30 | 40 | 7 | 7 | Actual |
| 6982 | 1345.00 | 2022-10-30 | 57 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 39128 | 88111.98 | 2025-03-30 | 31 | 7 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 22767 | 313.00 | 2024-01-28 | 92 | 6 | 4 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 22981 | 10.00 | 2024-01-28 | 69 | 4 | 6 | Actual |
| 23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 27345 | 17.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 10873 | 8321.00 | 2023-01-28 | 22 | 7 | 6 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 28162 | 19558.00 | 2024-06-29 | 20 | 7 | 4 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 20589 | 3795.51 | 2023-10-30 | 18 | 7 | 12 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 24357 | 90.12 | 2024-02-27 | 92 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 30289 | 47.00 | 2024-08-29 | 69 | 6 | 3 | Actual |
| 30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
Generated 2025-05-30 01:05:24.092 UTC