[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3476 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 30440 | 19756.00 | 2024-08-29 | 18 | 7 | 4 | Actual |
| 3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 19079 | 11.00 | 2023-09-29 | 96 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 37810 | 219.91 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 37660 | 200717.00 | 2025-02-27 | 35 | 7 | 7 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 38457 | 233.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
| 5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 21896 | 34101.00 | 2023-12-28 | 19 | 7 | 5 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
| 2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 33590 | 413.54 | 2024-10-29 | 92 | 6 | 13 | Actual |
| 18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 22702 | 112.00 | 2024-01-28 | 90 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
Generated 2025-05-29 05:13:04.726 UTC