[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 31568 | 19360.00 | 2024-09-28 | 20 | 7 | 4 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 33595 | 138531.90 | 2024-10-29 | 4 | 7 | 13 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 37560 | 6184.00 | 2025-02-27 | 23 | 7 | 6 | Actual |
| 25360 | -180.09 | 2024-03-29 | 91 | 1 | 11 | Actual |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
| 19460 | 9233.91 | 2023-09-29 | 38 | 7 | 11 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 2756 | -179.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 36391 | 359.00 | 2025-01-28 | 90 | 6 | 6 | Actual |
| 36333 | -238.00 | 2025-01-28 | 91 | 4 | 6 | Actual |
| 18619 | 20930.00 | 2023-09-29 | 7 | 7 | 3 | Actual |
| 26754 | 5.00 | 2024-04-28 | 96 | 2 | 13 | Actual |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2023-01-28 | 94 | 6 | 4 | Actual |
| 3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
| 25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 23495 | 31594.96 | 2024-01-28 | 35 | 7 | 11 | Actual |
| 10796 | 192.00 | 2023-01-28 | 92 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 30426 | -327.00 | 2024-08-29 | 91 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 23079 | 28043.00 | 2024-01-28 | 32 | 7 | 6 | Actual |
| 37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 5148 | 43.00 | 2022-08-30 | 94 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-04-29 | 80 | 5 | 6 | Actual |
| 27401 | 38028.00 | 2024-05-29 | 32 | 7 | 7 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
Generated 2025-05-30 02:13:57.586 UTC