[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36489 | 71000.00 | 2025-01-27 | 99 | 6 | 7 | Actual |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 16986 | 421.00 | 2023-07-29 | 92 | 6 | 6 | Actual |
| 36404 | 65795.00 | 2025-01-27 | 15 | 7 | 6 | Actual |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 27936 | 422.31 | 2024-05-28 | 92 | 6 | 13 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 19546 | 131.61 | 2023-09-28 | 90 | 6 | 12 | Actual |
| 35984 | 1947.00 | 2025-01-27 | 94 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-08-28 | 61 | 3 | 11 | Actual |
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 36820 | 85680.02 | 2025-01-27 | 21 | 7 | 11 | Actual |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 3032 | 16969.00 | 2022-06-29 | 33 | 7 | 6 | Actual |
| 12713 | 185.00 | 2023-03-29 | 89 | 1 | 5 | Actual |
| 39085 | 333.74 | 2025-03-29 | 66 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 484 | 100.00 | 2022-04-28 | 68 | 1 | 6 | Budget |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 29709 | 89571.00 | 2024-07-28 | 34 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2022-11-29 | 19 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2023-10-29 | 34 | 7 | 5 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 32853 | 111.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-12-27 | 80 | 1 | 6 | Actual |
| 27722 | 12897.81 | 2024-05-28 | 32 | 7 | 11 | Actual |
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 21594 | 3757.21 | 2023-11-29 | 20 | 7 | 12 | Actual |
| 28336 | 55.00 | 2024-06-28 | 69 | 3 | 6 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-04-28 | 66 | 1 | 4 | Actual |
| 30166 | 50.38 | 2024-07-28 | 69 | 2 | 13 | Actual |
| 4905 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 10747 | 241.00 | 2023-01-27 | 90 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-27 | 60 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-05-29 | 92 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 33413 | 4.00 | 2024-10-28 | 96 | 1 | 12 | Actual |
| 35208 | 172.00 | 2024-12-27 | 90 | 5 | 6 | Actual |
| 12496 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Budget |
| 4621 | 17419.00 | 2022-08-29 | 34 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-04-28 | 69 | 3 | 11 | Actual |
| 28503 | 11339.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 24086 | 147426.00 | 2024-02-26 | 35 | 7 | 6 | Actual |
Generated 2025-05-28 20:51:37.827 UTC