[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2044 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 29308 | 943993.00 | 2024-07-29 | 6 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-04-29 | 101 | 6 | 3 | Budget |
| 32116 | 69162.69 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 1103 | 10410.37 | 2022-04-29 | 7 | 7 | 8 | Actual |
| 26165 | 6405.00 | 2024-04-28 | 8 | 7 | 6 | Actual |
| 22770 | 621.00 | 2024-01-28 | 97 | 6 | 4 | Actual |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 17531 | 3288.05 | 2023-07-30 | 22 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 4927 | 465.00 | 2022-08-30 | 97 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 29977 | -156.68 | 2024-07-29 | 91 | 6 | 11 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 36008 | 26306.00 | 2025-01-28 | 34 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-01-28 | 7 | 7 | 4 | Actual |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2023-12-28 | 12 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 18037 | 107970.00 | 2023-08-30 | 31 | 7 | 6 | Actual |
| 27830 | 74691.51 | 2024-05-29 | 15 | 7 | 12 | Actual |
| 18133 | 75532.00 | 2023-08-30 | 34 | 7 | 7 | Actual |
| 14444 | 265.66 | 2023-04-29 | 52 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 39189 | 49.70 | 2025-03-30 | 89 | 2 | 12 | Actual |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
| 37812 | 293.32 | 2025-02-27 | 92 | 1 | 11 | Actual |
| 1032 | 111.69 | 2022-04-29 | 89 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
Generated 2025-05-29 20:09:11.500 UTC