[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2045 | 30604.00 | 2022-05-29 | 19 | 7 | 7 | Actual |
| 20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
| 27200 | -421.00 | 2024-05-28 | 91 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
| 6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
| 13565 | 17479.00 | 2023-04-28 | 20 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 39281 | 104.76 | 2025-03-29 | 89 | 1 | 13 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 7995 | 55483.00 | 2022-11-29 | 39 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 13686 | 13269.00 | 2023-04-28 | 20 | 7 | 4 | Actual |
| 38967 | 15727.65 | 2025-03-29 | 60 | 2 | 11 | Actual |
| 17839 | 17490.00 | 2023-08-29 | 28 | 7 | 5 | Actual |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 13566 | 81188.00 | 2023-04-28 | 21 | 7 | 3 | Actual |
| 14656 | 120570.00 | 2023-05-29 | 56 | 6 | 4 | Actual |
| 9539 | 3.00 | 2022-12-27 | 96 | 2 | 6 | Actual |
| 22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
| 21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 17230 | 1234465.98 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 16724 | 64722.00 | 2023-07-29 | 39 | 7 | 4 | Actual |
| 13194 | 33700.00 | 2023-03-29 | 53 | 6 | 7 | Budget |
| 5763 | 122.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 27301 | 158561.00 | 2024-05-28 | 21 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-01-27 | 97 | 6 | 5 | Actual |
| 3346 | 56402.13 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 14864 | 1387003.00 | 2023-05-29 | 11 | 3 | 6 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 19653 | 56836.00 | 2023-10-29 | 19 | 7 | 3 | Actual |
| 6282 | 125.00 | 2022-09-28 | 66 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 26968 | 20946.00 | 2024-05-28 | 54 | 6 | 4 | Actual |
| 38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
| 28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
| 29945 | 127.36 | 2024-07-28 | 94 | 4 | 11 | Actual |
| 9073 | 250.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
| 19059 | 209.00 | 2023-09-28 | 68 | 1 | 7 | Actual |
| 34307 | 584786.22 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 28046 | 8835.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 23119 | 15814.00 | 2024-01-27 | 53 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
| 32787 | 12838.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 36590 | 510.18 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
| 3148 | 229.00 | 2022-06-29 | 92 | 6 | 7 | Actual |
Generated 2025-05-29 02:59:34.746 UTC