[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25309 | 1235777.14 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 21401 | 199.70 | 2023-11-30 | 92 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 11014 | 16726.00 | 2023-01-28 | 24 | 7 | 7 | Actual |
| 20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
| 3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 33198 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 28237 | 238.00 | 2024-06-29 | 89 | 6 | 5 | Actual |
| 35007 | 322.00 | 2024-12-28 | 89 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 32353 | 268239.80 | 2024-09-28 | 4 | 7 | 12 | Actual |
| 39117 | 53877.29 | 2025-03-30 | 14 | 7 | 11 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 29028 | -125.06 | 2024-06-29 | 91 | 1 | 13 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
| 5331 | -170.00 | 2022-08-30 | 91 | 1 | 7 | Actual |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 38134 | 78330.78 | 2025-02-27 | 12 | 2 | 13 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 18236 | 28251.61 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 32686 | 14629.00 | 2024-10-29 | 8 | 7 | 4 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 17664 | 70.00 | 2023-08-30 | 92 | 7 | 3 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 22:17:57.707 UTC