[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 746 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 22213 | 99.57 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
| 22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 36825 | 70813.78 | 2025-01-28 | 29 | 7 | 11 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 1507 | 800.00 | 2022-05-30 | 54 | 6 | 5 | Budget |
| 8420 | 36.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 20725 | -54.00 | 2023-11-30 | 91 | 7 | 3 | Actual |
| 35785 | 29871.53 | 2024-12-28 | 14 | 7 | 12 | Actual |
| 22891 | 1197871.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 5613 | 555264.65 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 37766 | 265816.64 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 24863 | 35432.00 | 2024-03-29 | 53 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 816 | 71.00 | 2022-04-29 | 69 | 1 | 7 | Actual |
| 34652 | 37853.59 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 3812 | 37392.00 | 2022-07-30 | 14 | 7 | 5 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 13992 | 112002.00 | 2023-04-29 | 37 | 7 | 6 | Actual |
| 15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 17015 | 28043.00 | 2023-07-30 | 40 | 7 | 6 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-01-28 | 33 | 7 | 12 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
| 21147 | 640.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
| 26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 30100 | 7.00 | 2024-07-29 | 96 | 6 | 12 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 16285 | 96.51 | 2023-06-30 | 65 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 23148 | -278.00 | 2024-01-28 | 91 | 6 | 7 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
Generated 2025-05-30 00:37:40.794 UTC