[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3545 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 9904 | 76343.00 | 2022-12-28 | 37 | 7 | 7 | Actual |
| 16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 17103 | 88749.00 | 2023-07-30 | 34 | 7 | 7 | Actual |
| 35567 | -114.13 | 2024-12-28 | 91 | 3 | 11 | Actual |
| 22872 | 10701.00 | 2024-01-28 | 18 | 7 | 5 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-01-28 | 63 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 35263 | 256992.00 | 2024-12-28 | 29 | 7 | 6 | Actual |
| 38715 | 39629.00 | 2025-03-30 | 32 | 7 | 6 | Actual |
| 6394 | 97697.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
| 21595 | 28242.77 | 2023-11-30 | 21 | 7 | 12 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 21562 | 2.89 | 2023-11-30 | 69 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 29826 | 111342.55 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
| 7442 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
| 34747 | 12990.97 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 26592 | 4552.97 | 2024-04-28 | 22 | 7 | 11 | Actual |
| 10086 | 145846.22 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 941 | -52842.00 | 2022-04-29 | 46 | 7 | 7 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 18165 | -292.85 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 9239 | 216.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2022-09-29 | 15 | 7 | 7 | Actual |
| 37572 | 39229.00 | 2025-02-27 | 40 | 7 | 6 | Actual |
| 20851 | 20949.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 27385 | 1237031.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 34711 | 4850.47 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 25625 | 2157.18 | 2024-03-29 | 4 | 7 | 12 | Actual |
| 33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 17455 | 64.59 | 2023-07-30 | 90 | 1 | 12 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
Generated 2025-05-29 22:18:38.276 UTC