[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3729 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37838 | 51.82 | 2025-02-26 | 90 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
| 27847 | 37056.77 | 2024-05-28 | 39 | 7 | 12 | Actual |
| 26584 | 4549.78 | 2024-04-27 | 8 | 7 | 11 | Actual |
| 14076 | 55018.00 | 2023-04-28 | 21 | 7 | 7 | Actual |
| 31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 6345 | 17.00 | 2022-09-28 | 69 | 6 | 6 | Actual |
| 9376 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
| 16081 | 8451.24 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 23598 | 384.00 | 2024-02-26 | 68 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 122 | 59754.00 | 2022-04-28 | 21 | 7 | 3 | Actual |
| 6454 | 360.00 | 2022-09-28 | 90 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2023-08-29 | 40 | 7 | 5 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 28865 | 16743.62 | 2024-06-28 | 19 | 7 | 11 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 15069 | 2458.00 | 2023-05-29 | 97 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-07-29 | 56 | 6 | 7 | Budget |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 17634 | 213961.00 | 2023-08-29 | 37 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 12653 | 11305.00 | 2023-03-29 | 20 | 7 | 4 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 24065 | 255540.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
| 1232 | -221.00 | 2022-05-29 | 91 | 6 | 3 | Actual |
| 22582 | 10259.46 | 2023-12-27 | 38 | 7 | 12 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 4789 | 480434.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 38760 | 5046.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
| 25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 15975 | 103275.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
| 22348 | -171.58 | 2023-12-27 | 91 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 21620 | 70.00 | 2023-12-27 | 69 | 1 | 3 | Actual |
| 21312 | 26760.67 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 37571 | 177986.00 | 2025-02-26 | 39 | 7 | 6 | Actual |
| 10559 | 497272.00 | 2023-01-27 | 46 | 7 | 5 | Actual |
| 30809 | -288.00 | 2024-08-28 | 91 | 6 | 7 | Actual |
| 37557 | 18324.00 | 2025-02-26 | 20 | 7 | 6 | Actual |
| 12811 | 842611.00 | 2023-03-29 | 46 | 7 | 5 | Actual |
| 24980 | 1137408.00 | 2024-03-28 | 10 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
Generated 2025-05-28 21:10:35.441 UTC