[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4036 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 9771 | 13867.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
| 23233 | 204.12 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 14357 | 180.55 | 2023-04-29 | 92 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 10171 | 22.00 | 2023-01-28 | 69 | 6 | 3 | Actual |
| 19287 | 133.74 | 2023-09-29 | 89 | 1 | 11 | Actual |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-02-27 | 54 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 19552 | 1300.78 | 2023-09-29 | 101 | 6 | 12 | Actual |
| 7833 | 326734.44 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
| 10606 | 76.00 | 2023-01-28 | 94 | 1 | 6 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 5396 | 64000.00 | 2022-08-30 | 99 | 6 | 7 | Actual |
| 23147 | 348.00 | 2024-01-28 | 90 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 8632 | 65464.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
| 26458 | 147.57 | 2024-04-28 | 90 | 2 | 11 | Actual |
| 20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 35393 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 38039 | -22.64 | 2025-02-27 | 91 | 2 | 12 | Actual |
| 20822 | 24225.00 | 2023-11-30 | 100 | 7 | 4 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 19776 | 5003.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 15093 | 198677.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
Generated 2025-05-29 20:41:15.097 UTC