[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 26342 | 27939.48 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 38938 | 29686.48 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 22257 | -144.37 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 37283 | -29202.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 14483 | 1368.87 | 2023-04-29 | 14 | 7 | 12 | Actual |
| 27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
| 29179 | 365.00 | 2024-07-29 | 90 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 34101 | 34541.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
| 20502 | 1.82 | 2023-10-30 | 69 | 1 | 12 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 37355 | 76625.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
| 37929 | 2743.36 | 2025-02-27 | 61 | 6 | 11 | Actual |
| 30866 | 811.70 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 11684 | 13453.00 | 2023-02-27 | 100 | 7 | 5 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 13273 | 38578.00 | 2023-03-30 | 31 | 7 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
| 17481 | 43.31 | 2023-07-30 | 89 | 2 | 12 | Actual |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 29666 | 48.00 | 2024-07-29 | 69 | 6 | 7 | Actual |
| 37876 | 79.48 | 2025-02-27 | 68 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 14121 | 478.36 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 13388 | 15333.19 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
| 29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
Generated 2025-05-29 22:40:33.921 UTC