[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17286 | 2.00 | 2023-07-30 | 96 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 11354 | 267747.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
| 26792 | 190083.74 | 2024-04-28 | 6 | 7 | 13 | Actual |
| 10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 26043 | -97.00 | 2024-04-28 | 91 | 2 | 6 | Actual |
| 22485 | 57466.72 | 2023-12-28 | 29 | 7 | 11 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 13120 | 68586.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 30876 | 463.21 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 957 | 87.45 | 2022-04-29 | 69 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
| 38801 | 76723.00 | 2025-03-30 | 21 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2023-10-30 | 57 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2024-09-28 | 60 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 6384 | 388339.00 | 2022-09-29 | 4 | 7 | 6 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 30225 | 53432.07 | 2024-07-29 | 14 | 7 | 13 | Actual |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 1576 | 7491.00 | 2022-05-30 | 20 | 7 | 5 | Actual |
| 4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 36163 | 82619.00 | 2025-01-28 | 12 | 2 | 5 | Actual |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-01-28 | 101 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
| 24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 20111 | 6056.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
| 18241 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
Generated 2025-05-29 04:12:08.063 UTC