[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 17827 | 21815.00 | 2023-08-30 | 7 | 7 | 5 | Actual |
| 36005 | 92039.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2023-08-30 | 33 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-02-27 | 90 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 23189 | 260.18 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 935 | 25964.00 | 2022-04-29 | 38 | 7 | 7 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2022-08-30 | 62 | 1 | 7 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 31414 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
| 13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
| 26875 | 328.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 12858 | 72.00 | 2023-03-30 | 94 | 1 | 6 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
| 21494 | 183108.43 | 2023-11-30 | 101 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 18519 | 281.62 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 5054 | 1495532.00 | 2022-08-30 | 10 | 3 | 6 | Actual |
| 33289 | 82.68 | 2024-10-29 | 89 | 3 | 11 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 2640 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
| 16756 | 137834.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 20813 | 25212.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 21:17:24.359 UTC