[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 891 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2024-07-29 | 19 | 7 | 11 | Actual |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 33505 | 305535.23 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
| 30310 | 996.00 | 2024-08-29 | 97 | 6 | 3 | Actual |
| 25336 | 20583.28 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-05-29 | 69 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2023-12-28 | 38 | 7 | 12 | Actual |
| 32197 | 5.00 | 2024-09-28 | 96 | 4 | 11 | Actual |
| 26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
| 19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 28088 | 35267.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 17137 | 473.82 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
| 23088 | -63566.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 3607 | 5300.00 | 2022-07-30 | 53 | 6 | 4 | Budget |
| 24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 39409 | -19577.00 | 2025-04-28 | 93 | 7 | 13 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
| 34971 | 35124.00 | 2024-12-28 | 24 | 7 | 4 | Actual |
Generated 2025-05-29 21:23:06.122 UTC