[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 531 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 8968 | 19799.93 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
| 38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 6173 | 104.00 | 2022-09-29 | 90 | 2 | 6 | Actual |
| 34104 | 55087.00 | 2024-11-29 | 19 | 7 | 6 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 24211 | 452.60 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 11030 | 42800.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
| 7499 | 225.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 36665 | 10.00 | 2025-01-28 | 96 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 16821 | 16640.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 21942 | 48856.00 | 2023-12-28 | 12 | 2 | 6 | Actual |
| 533 | 16.00 | 2022-04-29 | 69 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 21158 | 823.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 12138 | 8156.00 | 2023-02-27 | 22 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 24554 | 18.84 | 2024-02-27 | 89 | 2 | 12 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
| 25722 | 61.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 21193 | 69135.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 16174 | 53546.02 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 32467 | 901.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2022-12-28 | 52 | 6 | 4 | Actual |
Generated 2025-05-29 21:18:47.044 UTC