[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32265 | 88486.45 | 2024-09-28 | 13 | 7 | 11 | Actual |
| 19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 32278 | 13141.43 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 20850 | 119879.00 | 2023-11-30 | 12 | 2 | 5 | Actual |
| 5925 | 9416.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 7296 | -103.00 | 2022-10-30 | 91 | 2 | 6 | Actual |
| 15074 | 28904.00 | 2023-05-30 | 7 | 7 | 7 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
| 2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 28528 | 320.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 31124 | 7921.12 | 2024-08-29 | 28 | 7 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 24004 | 8.00 | 2024-02-27 | 96 | 4 | 6 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 4231 | 380.00 | 2022-07-30 | 65 | 6 | 7 | Budget |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 24978 | 84.00 | 2024-03-29 | 92 | 2 | 6 | Actual |
| 13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 3807 | 129198.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
| 2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
Generated 2025-05-29 12:01:18.519 UTC