[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38437 | 5368.00 | 2025-03-29 | 61 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
| 7529 | 102252.00 | 2022-10-29 | 39 | 7 | 6 | Actual |
| 20316 | 226.30 | 2023-10-29 | 90 | 1 | 11 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 22528 | 133.74 | 2023-12-27 | 57 | 6 | 12 | Actual |
| 15153 | 208.66 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 27994 | 56.00 | 2024-06-28 | 94 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-02-26 | 54 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 22082 | 225.00 | 2023-12-27 | 97 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 19519 | 51.82 | 2023-09-28 | 52 | 6 | 12 | Actual |
| 23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-03-29 | 61 | 6 | 11 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 30683 | 193.00 | 2024-08-28 | 90 | 5 | 6 | Actual |
| 22331 | 48.63 | 2023-12-27 | 68 | 1 | 11 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 1267 | 4000.00 | 2022-05-29 | 60 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 30443 | 81405.00 | 2024-08-28 | 21 | 7 | 4 | Actual |
| 29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-05-28 | 66 | 1 | 13 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 22662 | 17657.00 | 2024-01-27 | 20 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 11288 | 88.00 | 2023-02-26 | 68 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-04-28 | 38 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 30578 | 582.00 | 2024-08-28 | 92 | 1 | 6 | Actual |
| 10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 20669 | 392.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2023-06-29 | 61 | 4 | 11 | Actual |
| 13378 | 208.66 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 20152 | 114527.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
| 29806 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-09-28 | 52 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
| 796 | 20015.00 | 2022-04-28 | 40 | 7 | 6 | Actual |
| 9705 | 20.00 | 2022-12-27 | 69 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-01-27 | 92 | 2 | 13 | Actual |
| 840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 35905 | 13806.77 | 2024-12-27 | 19 | 7 | 13 | Actual |
| 26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-01-27 | 66 | 4 | 11 | Actual |
Generated 2025-05-28 03:21:46.983 UTC