[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1547 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 9352 | 272.00 | 2022-12-28 | 92 | 1 | 5 | Actual |
| 17253 | 124.17 | 2023-07-30 | 89 | 1 | 11 | Actual |
| 3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
| 34120 | 38028.00 | 2024-11-29 | 40 | 7 | 6 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 37774 | 32654.72 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 6926 | 23729.00 | 2022-10-30 | 100 | 7 | 3 | Actual |
| 27236 | 14.00 | 2024-05-29 | 69 | 5 | 6 | Actual |
| 16424 | -87.54 | 2023-06-30 | 91 | 1 | 12 | Actual |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 25671 | 475000.00 | 2024-04-27 | 42 | 7 | 11 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-09-29 | 74 | 7 | 3 | Budget |
| 35262 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 5300 | 128.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 11668 | 7132.00 | 2023-02-27 | 22 | 7 | 5 | Actual |
| 34416 | 134.80 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 16926 | -182.00 | 2023-07-30 | 91 | 4 | 6 | Actual |
| 9756 | 3436.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 21590 | 1177.38 | 2023-11-30 | 14 | 7 | 12 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
| 3473 | 196.00 | 2022-07-30 | 90 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 39125 | 8960.50 | 2025-03-30 | 24 | 7 | 11 | Actual |
| 30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 4814 | 24907.00 | 2022-08-30 | 40 | 7 | 4 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 25029 | 139.00 | 2024-03-29 | 89 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 22:28:42.877 UTC