[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2349 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 19265 | 22298.47 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 5924 | 48226.00 | 2022-09-29 | 21 | 7 | 4 | Actual |
| 23365 | 12.46 | 2024-01-28 | 69 | 3 | 11 | Actual |
| 1583 | 34458.00 | 2022-05-30 | 31 | 7 | 5 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 6318 | 128.00 | 2022-09-29 | 92 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 12724 | 18780.00 | 2023-03-30 | 54 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
| 31868 | 26915.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 18640 | 72812.00 | 2023-09-29 | 39 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 20397 | 84.80 | 2023-10-30 | 89 | 4 | 11 | Actual |
| 20697 | 44712.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 15786 | 26515.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 36416 | 35580.00 | 2025-01-28 | 33 | 7 | 6 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 19576 | 25819.33 | 2023-09-29 | 39 | 7 | 12 | Actual |
| 19405 | 5639.16 | 2023-09-29 | 57 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
| 107 | 8.00 | 2022-04-29 | 96 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-03-30 | 21 | 7 | 3 | Actual |
| 10998 | 64000.00 | 2023-01-28 | 99 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 12639 | 8.00 | 2023-03-30 | 96 | 6 | 4 | Actual |
| 6420 | 380.00 | 2022-09-29 | 66 | 1 | 7 | Budget |
| 881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
Generated 2025-05-29 04:39:41.714 UTC