[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36452 | 17.00 | 2025-01-27 | 96 | 1 | 7 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 9908 | 215873.00 | 2022-12-27 | 43 | 7 | 7 | Actual |
| 32193 | 186.93 | 2024-09-27 | 90 | 4 | 11 | Actual |
| 798 | -252025.70 | 2022-04-28 | 43 | 7 | 6 | Actual |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 17622 | 19441.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
| 6646 | 198.05 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 9307 | 17764.00 | 2022-12-27 | 100 | 7 | 4 | Actual |
| 21995 | 528.00 | 2023-12-27 | 92 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
| 23798 | 164968.00 | 2024-02-26 | 37 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2024-12-27 | 28 | 7 | 6 | Actual |
| 17782 | 221.00 | 2023-08-29 | 90 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 18832 | 13572.00 | 2023-09-28 | 8 | 7 | 5 | Actual |
| 17625 | 6381.00 | 2023-08-29 | 23 | 7 | 3 | Actual |
| 34484 | 160.34 | 2024-11-28 | 68 | 6 | 11 | Actual |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 35257 | 18497.00 | 2024-12-27 | 20 | 7 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 7190 | 13888.00 | 2022-10-29 | 24 | 7 | 5 | Actual |
| 32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
| 15491 | 131.00 | 2023-06-29 | 69 | 1 | 3 | Actual |
| 13466 | 70275.12 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 20074 | 79813.00 | 2023-10-29 | 35 | 7 | 6 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
| 31612 | 317.00 | 2024-09-27 | 94 | 1 | 5 | Actual |
| 26937 | 5.00 | 2024-05-28 | 96 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 14543 | 660.00 | 2023-05-29 | 66 | 6 | 3 | Actual |
| 20481 | 5780.65 | 2023-10-29 | 28 | 7 | 11 | Actual |
| 21578 | 189.06 | 2023-11-29 | 90 | 6 | 12 | Actual |
| 18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
| 16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
| 27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
| 16797 | 16559.00 | 2023-07-29 | 8 | 7 | 5 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
| 19963 | -277.00 | 2023-10-29 | 91 | 3 | 6 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
Generated 2025-05-28 06:54:31.907 UTC