[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 4614 | 4908.00 | 2022-08-30 | 23 | 7 | 3 | Actual |
| 9429 | 2945.00 | 2022-12-28 | 23 | 7 | 5 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 3877 | 253.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
| 35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 26786 | 281.96 | 2024-04-28 | 92 | 6 | 13 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 21596 | 3223.16 | 2023-11-30 | 22 | 7 | 12 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 15959 | 371587.00 | 2023-06-30 | 4 | 7 | 6 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 38499 | 43000.00 | 2025-03-30 | 99 | 6 | 5 | Actual |
| 17102 | 25696.00 | 2023-07-30 | 33 | 7 | 7 | Actual |
| 35482 | 138965.79 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 32281 | 55725.20 | 2024-09-28 | 35 | 7 | 11 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 25977 | 22336.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 20060 | 64989.00 | 2023-10-30 | 15 | 7 | 6 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 29713 | 76757.00 | 2024-07-29 | 39 | 7 | 7 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 6328 | 2525.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 18745 | 14268.00 | 2023-09-29 | 20 | 7 | 4 | Actual |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 29611 | 26332.00 | 2024-07-29 | 28 | 7 | 6 | Actual |
| 20949 | 8.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-04-29 | 39 | 7 | 12 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 24739 | 18.00 | 2024-03-29 | 94 | 7 | 3 | Actual |
| 24953 | 63879.00 | 2024-03-29 | 12 | 2 | 6 | Actual |
| 12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
| 33264 | -88.60 | 2024-10-29 | 91 | 2 | 11 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 18457 | 42900.49 | 2023-08-30 | 39 | 7 | 11 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
Generated 2025-05-29 20:06:23.083 UTC