[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 37564 | 163153.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 11179 | 129.87 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 34888 | -126.00 | 2024-12-27 | 91 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 13115 | 178500.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
| 5389 | 116.00 | 2022-08-29 | 89 | 6 | 7 | Actual |
| 12998 | 149.00 | 2023-03-29 | 89 | 4 | 6 | Actual |
| 5875 | 37.00 | 2022-09-28 | 69 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 26876 | 504.00 | 2024-05-28 | 90 | 6 | 3 | Actual |
| 24063 | 655.00 | 2024-02-26 | 97 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 17704 | 474.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
| 4023 | 280.00 | 2022-07-29 | 92 | 4 | 6 | Actual |
| 32710 | 29781.00 | 2024-10-28 | 100 | 7 | 4 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
| 11047 | 585.94 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-01-27 | 57 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-27 | 61 | 6 | 11 | Actual |
| 30642 | 23.00 | 2024-08-28 | 69 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
| 29506 | -422.00 | 2024-07-28 | 91 | 3 | 6 | Actual |
| 20808 | 24850.00 | 2023-11-29 | 24 | 7 | 4 | Actual |
| 29481 | 1308707.00 | 2024-07-28 | 10 | 3 | 6 | Actual |
| 22180 | 23927.00 | 2023-12-27 | 7 | 7 | 7 | Actual |
| 27585 | 75.23 | 2024-05-28 | 94 | 2 | 11 | Actual |
| 30531 | 85389.00 | 2024-08-28 | 14 | 7 | 5 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 3661 | 203.00 | 2022-07-29 | 90 | 6 | 4 | Actual |
| 6546 | 86866.00 | 2022-09-28 | 37 | 7 | 7 | Actual |
| 55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
| 19301 | 2.89 | 2023-09-28 | 69 | 2 | 11 | Actual |
| 13734 | 158259.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
| 8711 | 171670.00 | 2022-11-29 | 56 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 5285 | 3479464.00 | 2022-08-29 | 43 | 7 | 6 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
| 3740 | 220.00 | 2022-07-29 | 90 | 1 | 5 | Actual |
| 21085 | 48779.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 1504 | 15300.00 | 2022-05-29 | 53 | 6 | 5 | Budget |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
| 34796 | -517.00 | 2024-12-27 | 91 | 1 | 3 | Actual |
| 15542 | -194.00 | 2023-06-29 | 91 | 6 | 3 | Actual |
| 36110 | 22765.00 | 2025-01-27 | 7 | 7 | 4 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-04-28 | 53 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 23976 | -301.00 | 2024-02-26 | 91 | 3 | 6 | Actual |
Generated 2025-05-28 22:27:39.667 UTC