[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
| 35864 | 176562.44 | 2024-12-27 | 56 | 6 | 13 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 32471 | 434207.59 | 2024-09-27 | 6 | 7 | 13 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 24274 | 1546.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-06-28 | 73 | 6 | 12 | Actual |
| 32168 | 205.02 | 2024-09-27 | 92 | 3 | 11 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 16909 | 68.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
| 24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
| 17424 | 24137.38 | 2023-07-29 | 34 | 7 | 11 | Actual |
| 20606 | 9314.76 | 2023-10-29 | 40 | 7 | 12 | Actual |
| 3480 | 129439.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-07-28 | 61 | 2 | 13 | Actual |
| 29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
| 5517 | 202.60 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-02-26 | 40 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-04-28 | 43 | 7 | 3 | Actual |
| 19289 | -163.07 | 2023-09-28 | 91 | 1 | 11 | Actual |
| 23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
| 22197 | 57235.00 | 2023-12-27 | 34 | 7 | 7 | Actual |
| 33569 | 517.05 | 2024-10-28 | 66 | 6 | 13 | Actual |
| 31665 | 27150.00 | 2024-09-27 | 24 | 7 | 5 | Actual |
| 9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
| 30488 | 167982.00 | 2024-08-28 | 12 | 2 | 5 | Actual |
| 35404 | 64.72 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 26261 | 210336.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
| 4799 | 10866.00 | 2022-08-29 | 20 | 7 | 4 | Actual |
| 25015 | 10.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
| 11998 | 3367.00 | 2023-02-26 | 23 | 7 | 6 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
| 7528 | 25020.00 | 2022-10-29 | 38 | 7 | 6 | Actual |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 20151 | 140556.00 | 2023-10-29 | 13 | 7 | 7 | Actual |
| 25936 | 619.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 36130 | 51470.00 | 2025-01-27 | 38 | 7 | 4 | Actual |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 4813 | 51937.00 | 2022-08-29 | 39 | 7 | 4 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 804 | 3100.00 | 2022-04-28 | 61 | 1 | 7 | Budget |
| 812 | 280.00 | 2022-04-28 | 67 | 1 | 7 | Budget |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 16800 | 170564.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 22:58:24.203 UTC