[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-01-28 | 92 | 2 | 13 | Actual |
| 2502 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 39347 | 17000.00 | 2025-03-30 | 99 | 6 | 13 | Actual |
| 2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
| 28534 | 71000.00 | 2024-06-29 | 99 | 6 | 7 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
| 30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 25269 | 316.24 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 31534 | 209.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 22620 | 36169.00 | 2024-01-28 | 57 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 32365 | 1861.43 | 2024-09-28 | 23 | 7 | 12 | Actual |
| 4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
| 27559 | 304936.23 | 2024-05-29 | 12 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 13730 | -290.00 | 2023-04-29 | 91 | 1 | 5 | Actual |
| 9108 | 21552.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
| 16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 38931 | 194424.40 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 35771 | 199.70 | 2024-12-28 | 89 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 17161 | 104.11 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 11192 | 16586.24 | 2023-01-28 | 8 | 7 | 8 | Actual |
Generated 2025-05-30 00:37:52.659 UTC