[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1906 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 33181 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 38463 | 134861.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 9295 | 160116.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2023-07-30 | 38 | 7 | 5 | Actual |
| 14356 | -107.75 | 2023-04-29 | 91 | 6 | 11 | Actual |
| 34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
| 4820 | 3100.00 | 2022-08-30 | 61 | 1 | 5 | Budget |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 6000 | 28800.00 | 2022-09-29 | 60 | 6 | 5 | Budget |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
| 21425 | 92.25 | 2023-11-30 | 89 | 4 | 11 | Actual |
| 33440 | 24.16 | 2024-10-29 | 94 | 2 | 12 | Actual |
| 17002 | 10710.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 22256 | 182.90 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 20904 | 25524.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
| 30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 9896 | 18294.00 | 2022-12-28 | 24 | 7 | 7 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-04-28 | 61 | 1 | 5 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 16663 | 100949.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
Generated 2025-05-29 05:36:24.724 UTC