[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18049 | 65780.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 7844 | 8917.91 | 2022-10-29 | 22 | 7 | 8 | Actual |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 31733 | 1964299.00 | 2024-09-27 | 10 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
| 16383 | 58732.70 | 2023-06-29 | 21 | 7 | 11 | Actual |
| 36496 | 104437.00 | 2025-01-27 | 14 | 7 | 7 | Actual |
| 29144 | 720.00 | 2024-07-28 | 90 | 1 | 3 | Actual |
| 35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-04-28 | 56 | 6 | 11 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 6457 | 368.00 | 2022-09-28 | 94 | 1 | 7 | Actual |
| 30096 | 226.30 | 2024-07-28 | 90 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 4625 | 57680.00 | 2022-08-29 | 39 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-04-28 | 32 | 7 | 7 | Actual |
| 29129 | 119.00 | 2024-07-28 | 69 | 1 | 3 | Actual |
| 15841 | 80.00 | 2023-06-29 | 92 | 2 | 6 | Actual |
| 35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 21893 | 41799.00 | 2023-12-27 | 14 | 7 | 5 | Actual |
| 22404 | 153.95 | 2023-12-27 | 92 | 3 | 11 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 17886 | 30.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
| 5919 | 38515.00 | 2022-09-28 | 14 | 7 | 4 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 38512 | 12711.00 | 2025-03-29 | 22 | 7 | 5 | Actual |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 15957 | 47500.00 | 2023-06-29 | 99 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
| 10410 | 16893.00 | 2023-01-27 | 28 | 7 | 4 | Actual |
| 18194 | 235.93 | 2023-08-29 | 92 | 2 | 8 | Actual |
| 34201 | 6062.00 | 2024-11-28 | 23 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-05-28 | 28 | 7 | 6 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 409 | 200.00 | 2022-04-28 | 74 | 6 | 5 | Budget |
| 12795 | 38158.00 | 2023-03-29 | 21 | 7 | 5 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 13947 | 72.00 | 2023-04-28 | 68 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
| 25187 | 71000.00 | 2024-03-28 | 99 | 6 | 7 | Actual |
| 18315 | 1.00 | 2023-08-29 | 96 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
| 36409 | 14978.00 | 2025-01-27 | 22 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-01-27 | 43 | 7 | 5 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
| 21602 | 9666.90 | 2023-11-29 | 32 | 7 | 12 | Actual |
| 15665 | 9.00 | 2023-06-29 | 96 | 6 | 4 | Actual |
| 21318 | 30975.90 | 2023-11-29 | 40 | 7 | 8 | Actual |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2022-11-29 | 101 | 6 | 5 | Budget |
Generated 2025-05-29 02:59:12.109 UTC