[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2303 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
| 23788 | 12240.00 | 2024-02-27 | 22 | 7 | 4 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 36971 | 745.13 | 2025-01-28 | 80 | 1 | 13 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 22613 | 145.00 | 2024-01-28 | 94 | 1 | 3 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 37752 | 393.51 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 2434 | -74.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
| 13442 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 18169 | 328376.90 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 14270 | 46.50 | 2023-04-29 | 92 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
| 13967 | 9.00 | 2023-04-29 | 96 | 6 | 6 | Actual |
| 15068 | 10.00 | 2023-05-30 | 96 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 38399 | 195.00 | 2025-03-30 | 89 | 6 | 4 | Actual |
| 22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 33912 | 5248.00 | 2024-11-29 | 23 | 7 | 5 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 5417 | 17715.00 | 2022-08-30 | 33 | 7 | 7 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 10934 | 328.00 | 2023-01-28 | 92 | 1 | 7 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 37068 | 52568.90 | 2025-01-28 | 39 | 7 | 13 | Actual |
| 31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
Generated 2025-05-30 00:40:42.640 UTC