[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11677 | 101468.00 | 2023-02-27 | 35 | 7 | 5 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 21304 | 80081.36 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 19259 | 123250.35 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 21176 | 27561.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
| 1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 28585 | 479.88 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 28248 | 27212.00 | 2024-06-29 | 7 | 7 | 5 | Actual |
| 19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 15096 | 28043.00 | 2023-05-30 | 40 | 7 | 7 | Actual |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
| 7548 | 82.00 | 2022-10-30 | 69 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 12648 | 54698.00 | 2023-03-30 | 13 | 7 | 4 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-07-30 | 80 | 4 | 6 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 3605 | 1977.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
| 14206 | 26236.42 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
Generated 2025-05-29 05:50:59.772 UTC