[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 24330 | 50.76 | 2024-02-26 | 94 | 1 | 11 | Actual |
| 15563 | 27734.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 23866 | 9.00 | 2024-02-26 | 96 | 6 | 5 | Actual |
| 29770 | 352.60 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
| 25277 | 44850.40 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
| 4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
| 16706 | 55166.00 | 2023-07-29 | 14 | 7 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-04-27 | 8 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 35793 | 8674.32 | 2024-12-27 | 24 | 7 | 12 | Actual |
| 24735 | 35.00 | 2024-03-28 | 89 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 11188 | 415890.65 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 34981 | 75858.00 | 2024-12-27 | 39 | 7 | 4 | Actual |
| 33089 | 36827.00 | 2024-10-28 | 40 | 7 | 7 | Actual |
| 38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
| 33987 | 256.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
| 20048 | -195.00 | 2023-10-29 | 91 | 6 | 6 | Actual |
| 28937 | 43.31 | 2024-06-28 | 92 | 2 | 12 | Actual |
| 16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
| 25507 | 27000.00 | 2024-03-28 | 99 | 6 | 11 | Actual |
| 31881 | 1160.00 | 2024-09-27 | 66 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
| 20494 | 5901.93 | 2023-10-29 | 100 | 7 | 11 | Actual |
| 25443 | 113.53 | 2024-03-28 | 92 | 4 | 11 | Actual |
| 4961 | 1800.00 | 2022-08-29 | 61 | 1 | 6 | Budget |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-01-27 | 63 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-04-28 | 7 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 20015 | -113.00 | 2023-10-29 | 91 | 5 | 6 | Actual |
| 1366 | 7866.00 | 2022-05-29 | 53 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 19327 | 32.67 | 2023-09-28 | 68 | 3 | 11 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 3018 | 56500.00 | 2022-06-29 | 13 | 7 | 6 | Actual |
| 27554 | 305.02 | 2024-05-28 | 90 | 1 | 11 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 24763 | 284.00 | 2024-03-28 | 89 | 1 | 4 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 02:58:39.978 UTC