[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31902 | 375.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
| 9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 13794 | 24460.00 | 2023-04-29 | 38 | 7 | 5 | Actual |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
| 7246 | 177.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
| 20802 | 14268.00 | 2023-11-30 | 18 | 7 | 4 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 21503 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 27094 | 733543.00 | 2024-05-29 | 4 | 7 | 5 | Actual |
| 12060 | 8.00 | 2023-02-27 | 96 | 1 | 7 | Actual |
| 11656 | 501900.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
| 33195 | 114156.24 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 16958 | 54557.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 19436 | 27000.00 | 2023-09-29 | 99 | 6 | 11 | Actual |
| 26963 | 619.00 | 2024-05-29 | 92 | 1 | 4 | Actual |
| 14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 13445 | 345168.12 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 34596 | 2758.26 | 2024-11-29 | 57 | 6 | 12 | Actual |
| 24299 | 31548.64 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 28087 | 5.00 | 2024-06-29 | 96 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 17831 | 140574.00 | 2023-08-30 | 15 | 7 | 5 | Actual |
| 26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
| 22663 | 80052.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
| 764 | -174.00 | 2022-04-29 | 91 | 6 | 6 | Actual |
| 30840 | 41231.00 | 2024-08-29 | 40 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 27406 | 38238.00 | 2024-05-29 | 38 | 7 | 7 | Actual |
| 3024 | 109144.00 | 2022-06-30 | 21 | 7 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 8951 | 436.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 14941 | 238.00 | 2023-05-30 | 92 | 5 | 6 | Actual |
| 16130 | 198.05 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 8642 | 15696.00 | 2022-11-30 | 28 | 7 | 6 | Actual |
| 12475 | 22884.00 | 2023-03-30 | 34 | 7 | 3 | Actual |
| 16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 07:41:50.753 UTC