[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-04-28 | 69 | 5 | 11 | Actual |
| 28536 | 1057277.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-04-29 | 89 | 2 | 12 | Actual |
| 36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
| 34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
| 11648 | 247.00 | 2023-02-27 | 90 | 6 | 5 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 15472 | 22711.82 | 2023-05-30 | 31 | 7 | 12 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 11211 | 24778.82 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 35345 | 149182.00 | 2024-12-28 | 13 | 7 | 7 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 25118 | 29150.00 | 2024-03-29 | 38 | 7 | 6 | Actual |
| 10340 | 3538.00 | 2023-01-28 | 57 | 6 | 4 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 4474 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 4670 | 70.00 | 2022-08-30 | 89 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
| 34106 | 189981.00 | 2024-11-29 | 21 | 7 | 6 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 10154 | 4800.00 | 2023-01-28 | 57 | 6 | 3 | Budget |
| 30312 | 270952.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 34811 | 850.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
| 8788 | 48996.00 | 2022-11-30 | 34 | 7 | 7 | Actual |
| 17579 | 134925.00 | 2023-08-30 | 56 | 6 | 3 | Actual |
| 16714 | 26921.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 12471 | 205866.00 | 2023-03-30 | 29 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 14646 | 281.00 | 2023-05-30 | 89 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 25181 | 297.00 | 2024-03-29 | 90 | 6 | 7 | Actual |
| 20031 | 24.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
Generated 2025-05-29 03:26:06.071 UTC