[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
| 566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 17396 | 139.06 | 2023-07-30 | 89 | 6 | 11 | Actual |
| 1558 | 171.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 7437 | 49.00 | 2022-10-30 | 89 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 30737 | 25784.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
| 24738 | 72.00 | 2024-03-29 | 92 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 35621 | -22.64 | 2024-12-28 | 91 | 5 | 11 | Actual |
| 8045 | 3.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 31369 | 39863.40 | 2024-08-29 | 39 | 7 | 13 | Actual |
| 17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 35780 | 224187.92 | 2024-12-28 | 4 | 7 | 12 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
| 33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 8325 | 450854.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
| 5670 | 62400.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
| 21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2023-10-30 | 31 | 7 | 7 | Actual |
| 37512 | 9497.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
| 909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 36888 | 31.61 | 2025-01-28 | 90 | 2 | 12 | Actual |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 7664 | 61338.00 | 2022-10-30 | 34 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-01-28 | 43 | 7 | 6 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 17456 | -50.30 | 2023-07-30 | 91 | 1 | 12 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 30912 | 95.02 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-29 20:41:14.287 UTC