[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 36517 | 2076048.00 | 2025-01-27 | 46 | 7 | 7 | Actual |
| 15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
| 21638 | 131.00 | 2023-12-27 | 94 | 1 | 3 | Actual |
| 35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
| 3522 | 50.00 | 2022-07-29 | 68 | 7 | 3 | Budget |
| 20058 | 52450.00 | 2023-10-29 | 13 | 7 | 6 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 11508 | -173.00 | 2023-02-26 | 91 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 5629 | 46.00 | 2022-09-28 | 69 | 1 | 3 | Actual |
| 2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-04-28 | 60 | 1 | 12 | Actual |
| 8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
| 32167 | -121.58 | 2024-09-27 | 91 | 3 | 11 | Actual |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 30747 | 37628.00 | 2024-08-28 | 40 | 7 | 6 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-03-29 | 28 | 7 | 3 | Actual |
| 22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-04-28 | 62 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
| 19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
| 36072 | 18727.00 | 2025-01-27 | 52 | 6 | 4 | Actual |
| 18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-09-28 | 61 | 1 | 8 | Actual |
| 27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 34569 | 170.98 | 2024-11-28 | 66 | 2 | 12 | Actual |
| 9229 | 2300.00 | 2022-12-27 | 62 | 6 | 4 | Budget |
| 27319 | 83674.00 | 2024-05-28 | 60 | 1 | 7 | Actual |
| 5270 | 89984.00 | 2022-08-29 | 21 | 7 | 6 | Actual |
| 38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 9213 | 440.00 | 2022-12-27 | 92 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
| 4792 | 13605.00 | 2022-08-29 | 7 | 7 | 4 | Actual |
| 49 | 3059.00 | 2022-04-28 | 52 | 6 | 3 | Actual |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 5000 | 155.00 | 2022-08-29 | 89 | 1 | 6 | Actual |
| 35863 | 87.22 | 2024-12-27 | 54 | 6 | 13 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 36904 | 179.49 | 2025-01-27 | 68 | 6 | 12 | Actual |
| 21634 | 262.00 | 2023-12-27 | 89 | 1 | 3 | Actual |
| 12795 | 38158.00 | 2023-03-29 | 21 | 7 | 5 | Actual |
| 33503 | 11680.76 | 2024-10-28 | 40 | 7 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
Generated 2025-05-28 22:43:53.636 UTC