[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27662 | 49.70 | 2024-05-29 | 89 | 5 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 6055 | 537826.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
| 14031 | 20568.00 | 2023-04-29 | 54 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 31917 | 79.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 31561 | 21477.00 | 2024-09-28 | 7 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 24164 | 173501.00 | 2024-02-27 | 15 | 7 | 7 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 13976 | 44704.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
| 32578 | 329388.00 | 2024-10-29 | 29 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 28269 | 71414.00 | 2024-06-29 | 39 | 7 | 5 | Actual |
| 16577 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 23784 | 14268.00 | 2024-02-27 | 18 | 7 | 4 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 35341 | 646270.00 | 2024-12-28 | 4 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2023-06-30 | 23 | 7 | 6 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 16987 | 9.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
| 8770 | 744626.00 | 2022-11-30 | 6 | 7 | 7 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 29770 | 352.60 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 29820 | 99640.82 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
| 30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-02-27 | 101 | 6 | 12 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 31647 | 29715.00 | 2024-09-28 | 94 | 6 | 5 | Actual |
| 3011 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 29607 | 158561.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 9903 | 81564.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 07:35:46.425 UTC