[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 1562 | 6.00 | 2022-05-29 | 96 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-09-27 | 46 | 7 | 4 | Actual |
| 31437 | 52000.00 | 2024-09-27 | 99 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-11-28 | 53 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 4351 | 7.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 19293 | 38342.96 | 2023-09-28 | 12 | 2 | 11 | Actual |
| 35066 | 209982.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 28554 | 33230.00 | 2024-06-28 | 33 | 7 | 7 | Actual |
| 22032 | 63.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
| 34095 | 226464.00 | 2024-11-28 | 101 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2023-09-28 | 7 | 7 | 5 | Actual |
| 30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 6807 | 164.00 | 2022-10-29 | 66 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2024-12-27 | 60 | 2 | 13 | Actual |
| 13062 | 21349.00 | 2023-03-29 | 60 | 6 | 6 | Actual |
| 23985 | 50.00 | 2024-02-26 | 68 | 4 | 6 | Actual |
| 32279 | 10305.21 | 2024-09-27 | 33 | 7 | 11 | Actual |
| 2265 | 154.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
| 4098 | 114.00 | 2022-07-29 | 68 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 23233 | 204.12 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-04-28 | 40 | 7 | 8 | Actual |
| 22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 17224 | 118479.05 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
| 25890 | 47100.00 | 2024-04-27 | 38 | 7 | 4 | Actual |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-06-28 | 99 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
| 23893 | 45844.00 | 2024-02-26 | 39 | 7 | 5 | Actual |
| 39255 | 42236.65 | 2025-03-29 | 39 | 7 | 12 | Actual |
| 11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
| 14255 | 28.42 | 2023-04-28 | 73 | 2 | 11 | Actual |
| 15811 | 205.00 | 2023-06-29 | 89 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-27 | 62 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 11274 | 17296.00 | 2023-02-26 | 60 | 6 | 3 | Actual |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 18:57:07.527 UTC