[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3446 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 18392 | 26.29 | 2023-08-30 | 90 | 5 | 11 | Actual |
| 23150 | 26740.00 | 2024-01-28 | 94 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 26937 | 5.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 26811 | 41038.86 | 2024-04-28 | 35 | 7 | 13 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 27087 | -216.00 | 2024-05-29 | 91 | 6 | 5 | Actual |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 20239 | 711.70 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 31187 | 36.93 | 2024-08-29 | 89 | 2 | 12 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 36618 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 31947 | 225628.00 | 2024-09-28 | 15 | 7 | 7 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 31338 | 132.83 | 2024-08-29 | 89 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 9768 | 22461.00 | 2022-12-28 | 40 | 7 | 6 | Actual |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 37234 | 102.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
| 17955 | 112.00 | 2023-08-30 | 89 | 4 | 6 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 15423 | 3667.85 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 27304 | 33870.00 | 2024-05-29 | 24 | 7 | 6 | Actual |
| 26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
| 11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 18139 | 1617681.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
| 4211 | 242.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 39256 | 12776.53 | 2025-03-30 | 40 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 36447 | 358.00 | 2025-01-28 | 89 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 05:37:00.596 UTC