[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21403 | 4.00 | 2023-11-29 | 96 | 3 | 11 | Actual |
| 35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
| 21729 | 18.00 | 2023-12-27 | 94 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 15135 | 38.96 | 2023-05-29 | 69 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 28239 | -293.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
| 24381 | 60.33 | 2024-02-26 | 89 | 3 | 11 | Actual |
| 33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
| 29191 | 87156.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2022-11-29 | 28 | 7 | 5 | Actual |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 9444 | 12800.00 | 2022-12-27 | 100 | 7 | 5 | Actual |
| 8484 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 34343 | 68.85 | 2024-11-28 | 69 | 1 | 11 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 29002 | 365175.62 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 36228 | 21865.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
| 14811 | 2551.00 | 2023-05-29 | 61 | 1 | 6 | Actual |
| 19987 | 142.00 | 2023-10-29 | 89 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 26169 | 17287.00 | 2024-04-27 | 18 | 7 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-29 | 63 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-08-28 | 62 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 28860 | 14028.68 | 2024-06-28 | 8 | 7 | 11 | Actual |
| 24443 | 1568.87 | 2024-02-26 | 54 | 6 | 11 | Actual |
| 39345 | 5.00 | 2025-03-29 | 96 | 6 | 13 | Actual |
| 29615 | 33230.00 | 2024-07-28 | 33 | 7 | 6 | Actual |
| 25571 | 1.82 | 2024-03-28 | 69 | 2 | 12 | Actual |
| 16064 | 4422.00 | 2023-06-29 | 23 | 7 | 7 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2023-12-27 | 60 | 4 | 6 | Actual |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-04-28 | 56 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
| 19724 | 486.00 | 2023-10-29 | 92 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 13584 | 88466.00 | 2023-04-28 | 46 | 7 | 3 | Actual |
| 20049 | 326.00 | 2023-10-29 | 92 | 6 | 6 | Actual |
| 107 | 8.00 | 2022-04-28 | 96 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-02-26 | 92 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 484 | 100.00 | 2022-04-28 | 68 | 1 | 6 | Budget |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 4718 | 192.00 | 2022-08-29 | 89 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 36645 | 216.72 | 2025-01-27 | 68 | 1 | 11 | Actual |
| 31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
| 35121 | 126.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
| 32932 | 109.00 | 2024-10-28 | 89 | 5 | 6 | Actual |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 34918 | 434.00 | 2024-12-27 | 94 | 1 | 4 | Actual |
Generated 2025-05-28 17:26:02.049 UTC