[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 31739 | 252.00 | 2024-09-28 | 66 | 3 | 6 | Actual |
| 34592 | 12870.15 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 2382 | 23976.00 | 2022-06-30 | 33 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
| 3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 16592 | 15147.00 | 2023-07-30 | 22 | 7 | 3 | Actual |
| 3026 | 3402.00 | 2022-06-30 | 23 | 7 | 6 | Actual |
| 26309 | 725.34 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
| 30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 22293 | 4.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-28 | 61 | 6 | 13 | Actual |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 36255 | 58234.00 | 2025-01-28 | 12 | 2 | 6 | Actual |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 6127 | 288.00 | 2022-09-29 | 92 | 1 | 6 | Actual |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 20073 | 24229.00 | 2023-10-30 | 34 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 31609 | 391.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
Generated 2025-05-29 20:52:27.556 UTC