[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35345 | 149182.00 | 2024-12-28 | 13 | 7 | 7 | Actual |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 4158 | 46900.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
| 4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 11993 | 9604.00 | 2023-02-27 | 18 | 7 | 6 | Actual |
| 17107 | 49940.00 | 2023-07-30 | 39 | 7 | 7 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 19270 | 143.31 | 2023-09-29 | 66 | 1 | 11 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 8976 | 109974.34 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
| 22785 | 5054.00 | 2024-01-28 | 23 | 7 | 4 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 30807 | 234.00 | 2024-08-29 | 89 | 6 | 7 | Actual |
| 21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-01-28 | 66 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-09-29 | 29 | 7 | 3 | Actual |
| 20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 2490 | 39667.00 | 2022-06-30 | 56 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
| 1438 | 3888.00 | 2022-05-30 | 23 | 7 | 4 | Actual |
| 8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 15088 | 53835.00 | 2023-05-30 | 31 | 7 | 7 | Actual |
| 10147 | 4256.00 | 2023-01-28 | 52 | 6 | 3 | Actual |
| 32786 | 75992.00 | 2024-10-29 | 21 | 7 | 5 | Actual |
| 30522 | 11.00 | 2024-08-29 | 96 | 6 | 5 | Actual |
| 25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
| 26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 35074 | 68168.00 | 2024-12-28 | 39 | 7 | 5 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 35453 | 323.81 | 2024-12-28 | 90 | 6 | 8 | Actual |
Generated 2025-05-29 20:20:35.513 UTC