[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3437 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1180 | 5600.00 | 2022-05-29 | 52 | 6 | 3 | Budget |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 20724 | 67.00 | 2023-11-29 | 90 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-05-29 | 35 | 7 | 5 | Actual |
| 4805 | 140292.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 38369 | 19.00 | 2025-03-29 | 96 | 1 | 4 | Actual |
| 13477 | 4833.00 | 2023-04-27 | 92 | 7 | 4 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 14145 | 114.72 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 25207 | 26181.00 | 2024-03-28 | 33 | 7 | 7 | Actual |
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 28439 | 11.00 | 2024-06-28 | 96 | 6 | 6 | Actual |
| 11825 | -216.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
| 19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
| 34769 | 10434.78 | 2024-11-28 | 40 | 7 | 13 | Actual |
| 17640 | 11122.00 | 2023-08-29 | 60 | 7 | 3 | Actual |
| 18021 | 379360.00 | 2023-08-29 | 4 | 7 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 19021 | 9.00 | 2023-09-28 | 96 | 6 | 6 | Actual |
| 16175 | 35636.59 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 1939 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
| 34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 39163 | -134.34 | 2025-03-29 | 91 | 1 | 12 | Actual |
| 2246 | 85854.20 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 27309 | 33230.00 | 2024-05-28 | 33 | 7 | 6 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 7924 | 1871.00 | 2022-11-29 | 63 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-09-28 | 65 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 6377 | 206.00 | 2022-09-28 | 92 | 6 | 6 | Actual |
| 12145 | 17156.00 | 2023-02-26 | 33 | 7 | 7 | Actual |
| 35160 | 17373.00 | 2024-12-27 | 60 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 13964 | 272.00 | 2023-04-28 | 90 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 22803 | 2825.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 24193 | 108.66 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 23164 | 13358.00 | 2024-01-27 | 20 | 7 | 7 | Actual |
| 31555 | 11.00 | 2024-09-27 | 96 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-01-27 | 60 | 5 | 11 | Actual |
| 2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 18240 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
| 15032 | 424.00 | 2023-05-29 | 94 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 30239 | 35087.87 | 2024-07-28 | 34 | 7 | 13 | Actual |
Generated 2025-05-28 19:04:35.864 UTC