[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 470 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
| 14192 | 182433.27 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 38552 | -275.00 | 2025-03-30 | 91 | 1 | 6 | Actual |
| 28444 | 433301.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-04-29 | 65 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 1895 | 9000.00 | 2022-05-30 | 99 | 6 | 6 | Actual |
| 25740 | 483.00 | 2024-04-28 | 92 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 37718 | 407.15 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 11005 | 93492.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 30928 | 422.30 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 13676 | 364768.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
| 33650 | 68344.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2024-09-28 | 101 | 6 | 12 | Actual |
| 5930 | 40900.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 16609 | 2307.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
| 2685 | 212755.00 | 2022-06-30 | 4 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2024-01-28 | 29 | 7 | 5 | Actual |
| 21761 | 6230.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-02-27 | 35 | 7 | 6 | Actual |
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 20788 | -230.00 | 2023-11-30 | 91 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 31841 | 226.00 | 2024-09-28 | 89 | 6 | 6 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 38690 | 261.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 22:46:44.092 UTC