[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32489 | 29482.50 | 2024-09-28 | 34 | 7 | 13 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 26099 | 11.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
| 31248 | 10712.66 | 2024-08-29 | 33 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 29602 | 46479.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 11663 | 112731.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 18532 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
| 31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 8093 | 12.00 | 2022-11-30 | 96 | 1 | 4 | Actual |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 34104 | 55087.00 | 2024-11-29 | 19 | 7 | 6 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 17750 | 29090.00 | 2023-08-30 | 33 | 7 | 4 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 37570 | 41212.00 | 2025-02-27 | 38 | 7 | 6 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 22554 | -180.09 | 2023-12-28 | 91 | 6 | 12 | Actual |
| 30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 313 | 20310.00 | 2022-04-29 | 24 | 7 | 4 | Actual |
| 36023 | 20.00 | 2025-01-28 | 69 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 15078 | 173594.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 12148 | 126017.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 10216 | 62394.00 | 2023-01-28 | 15 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 34060 | 8.00 | 2024-11-29 | 96 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 17555 | 86.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 00:41:36.650 UTC