[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1386 | 180.00 | 2022-05-30 | 68 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 18285 | 241.19 | 2023-08-30 | 92 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 6193 | 130.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 3165 | 44626.00 | 2022-06-30 | 21 | 7 | 7 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2024-11-29 | 32 | 7 | 4 | Actual |
| 903 | 116.00 | 2022-04-29 | 89 | 6 | 7 | Actual |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-02-27 | 74 | 2 | 12 | Actual |
| 7903 | 287.00 | 2022-11-30 | 90 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
| 15631 | 40174.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 34057 | 199.00 | 2024-11-29 | 90 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 10201 | 239.00 | 2023-01-28 | 90 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
| 21588 | 243.32 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 19019 | -239.00 | 2023-09-29 | 91 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
| 19833 | 34.00 | 2023-10-30 | 69 | 6 | 5 | Actual |
| 33452 | 464.60 | 2024-10-29 | 66 | 6 | 12 | Actual |
| 2561 | 17920.00 | 2022-06-30 | 24 | 7 | 4 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 16812 | 20571.00 | 2023-07-30 | 33 | 7 | 5 | Actual |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 6789 | 4467.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
| 3034 | 70667.00 | 2022-06-30 | 35 | 7 | 6 | Actual |
| 39017 | -96.05 | 2025-03-30 | 91 | 3 | 11 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
| 27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
| 33079 | 25235.00 | 2024-10-29 | 28 | 7 | 7 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 03:19:05.700 UTC