[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 25514 | 26093.80 | 2024-03-29 | 14 | 7 | 11 | Actual |
| 13995 | 28910.00 | 2023-04-29 | 40 | 7 | 6 | Actual |
| 9303 | 52187.00 | 2022-12-28 | 39 | 7 | 4 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 4724 | 156941.00 | 2022-08-30 | 12 | 2 | 4 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 1840 | 92016.00 | 2022-05-30 | 56 | 6 | 6 | Actual |
| 37263 | 76019.00 | 2025-02-27 | 14 | 7 | 4 | Actual |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 9737 | 226.00 | 2022-12-28 | 92 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 24058 | 129.00 | 2024-02-27 | 89 | 6 | 6 | Actual |
| 39191 | -58.81 | 2025-03-30 | 91 | 2 | 12 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 17138 | 10.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 11827 | 91.00 | 2023-02-27 | 94 | 3 | 6 | Actual |
| 22105 | 96484.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
| 26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
| 19441 | 4351.90 | 2023-09-29 | 8 | 7 | 11 | Actual |
| 9491 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
| 37652 | 6123.00 | 2025-02-27 | 23 | 7 | 7 | Actual |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
| 2243 | 20384.79 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 3084 | 333.00 | 2022-06-30 | 90 | 1 | 7 | Actual |
| 7441 | 26.00 | 2022-10-30 | 94 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 3014 | 189356.00 | 2022-06-30 | 4 | 7 | 6 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 6401 | 21794.00 | 2022-09-29 | 32 | 7 | 6 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 23383 | 39.06 | 2024-01-28 | 94 | 3 | 11 | Actual |
Generated 2025-05-29 20:16:41.536 UTC