[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4117 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 28182 | 4622.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 6129 | 7.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 34197 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
| 8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
| 2405 | 11.00 | 2022-06-30 | 69 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2024-08-29 | 23 | 7 | 11 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 2435 | 123.00 | 2022-06-30 | 92 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 13634 | 205.00 | 2023-04-29 | 89 | 1 | 4 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 23675 | 36363.00 | 2024-02-27 | 33 | 7 | 3 | Actual |
| 26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 30819 | 23788.00 | 2024-08-29 | 8 | 7 | 7 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 25658 | 13111.00 | 2024-04-27 | 93 | 7 | 4 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 118 | 23136.00 | 2022-04-29 | 15 | 7 | 3 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 8229 | -192.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
| 37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-01-28 | 91 | 1 | 12 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 24809 | 7496.00 | 2024-03-29 | 8 | 7 | 4 | Actual |
| 8651 | 92139.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 11726 | 162.00 | 2023-02-27 | 89 | 1 | 6 | Actual |
| 14995 | 104149.00 | 2023-05-30 | 31 | 7 | 6 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2024-04-28 | 61 | 1 | 5 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 23352 | 70.97 | 2024-01-28 | 89 | 2 | 11 | Actual |
| 32312 | -129.03 | 2024-09-28 | 91 | 1 | 12 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 35185 | 9.00 | 2024-12-28 | 96 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 22:16:47.849 UTC