[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 589 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 1924 | 51056.00 | 2022-05-30 | 46 | 7 | 6 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 37009 | 4.00 | 2025-01-28 | 96 | 2 | 13 | Actual |
| 22187 | 13608.00 | 2023-12-28 | 20 | 7 | 7 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 1230 | 179.00 | 2022-05-30 | 89 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 25387 | 32.67 | 2024-03-29 | 90 | 2 | 11 | Actual |
| 15676 | 14268.00 | 2023-06-30 | 18 | 7 | 4 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 442 | 95647.00 | 2022-04-29 | 6 | 7 | 5 | Actual |
| 26191 | 28801.00 | 2024-04-28 | 100 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 31137 | 9005.18 | 2024-08-29 | 100 | 7 | 11 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-05-30 | 69 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 21725 | 36.00 | 2023-12-28 | 89 | 7 | 3 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 19638 | -218.00 | 2023-10-30 | 91 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 4085 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 35683 | 13818.04 | 2024-12-28 | 38 | 7 | 11 | Actual |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 18112 | 64000.00 | 2023-08-30 | 99 | 6 | 7 | Actual |
| 21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 15797 | 22.00 | 2023-06-30 | 69 | 1 | 6 | Actual |
Generated 2025-05-30 00:50:39.232 UTC