[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35859 | 295.99 | 2024-12-28 | 92 | 2 | 13 | Actual |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 32262 | 572732.71 | 2024-09-28 | 6 | 7 | 11 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 22524 | 550.77 | 2023-12-28 | 12 | 2 | 12 | Actual |
| 4935 | 54426.00 | 2022-08-30 | 13 | 7 | 5 | Actual |
| 20543 | 35.87 | 2023-10-30 | 89 | 2 | 12 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 5662 | 72217.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
| 8149 | 233.00 | 2022-11-30 | 90 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
| 36936 | 5255.11 | 2025-01-28 | 18 | 7 | 12 | Actual |
| 15298 | -65.20 | 2023-05-30 | 91 | 3 | 11 | Actual |
| 1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 7204 | 12147.00 | 2022-10-30 | 100 | 7 | 5 | Actual |
| 28657 | 1839380.81 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 31961 | 179392.00 | 2024-09-28 | 35 | 7 | 7 | Actual |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
| 27955 | 6875.06 | 2024-05-29 | 28 | 7 | 13 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 27669 | 48148.46 | 2024-05-29 | 53 | 6 | 11 | Actual |
| 26680 | 5255.11 | 2024-04-28 | 18 | 7 | 12 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 18517 | 211.40 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 16071 | 91016.00 | 2023-06-30 | 34 | 7 | 7 | Actual |
| 5427 | 60000.68 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 7246 | 177.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 28388 | 16.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 00:49:12.560 UTC