[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3535 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 3343 | 18981.74 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 20616 | 405.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-01-28 | 46 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
| 38868 | 146.54 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2024-12-28 | 101 | 6 | 11 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 29359 | 582.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
| 33774 | 106185.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-03-30 | 92 | 1 | 12 | Actual |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 17017 | 9970.00 | 2023-07-30 | 46 | 7 | 6 | Actual |
| 37771 | 15890.77 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 19133 | 168258.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 38719 | 186022.00 | 2025-03-30 | 37 | 7 | 6 | Actual |
| 39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 21091 | 138643.00 | 2023-11-30 | 21 | 7 | 6 | Actual |
| 2623 | 53683.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 22:46:26.312 UTC