[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 570 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28992 | 75919.19 | 2024-06-29 | 29 | 7 | 12 | Actual |
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 6647 | 4.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 24115 | 206.00 | 2024-02-27 | 89 | 1 | 7 | Actual |
| 17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 30587 | 39.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 16794 | 619317.00 | 2023-07-30 | 4 | 7 | 5 | Actual |
| 18544 | 56840.12 | 2023-08-30 | 35 | 7 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 1888 | 116.00 | 2022-05-30 | 89 | 6 | 6 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 25864 | 13.00 | 2024-04-28 | 96 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 22615 | 159146.00 | 2024-01-28 | 12 | 2 | 3 | Actual |
| 17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 4455 | -154.98 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 14095 | 20206.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
| 1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
| 35473 | 6628.48 | 2024-12-28 | 23 | 7 | 8 | Actual |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 19988 | 218.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
| 8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 18249 | 78352.54 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 27997 | 30802.00 | 2024-06-29 | 52 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
| 987 | 470.79 | 2022-04-29 | 92 | 1 | 8 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 3363 | 26822.79 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2022-08-30 | 21 | 7 | 5 | Actual |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 31447 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 13136 | 78225.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-10-29 | 43 | 7 | 11 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-02-27 | 94 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
Generated 2025-05-29 23:00:20.471 UTC