[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4238 | 46.00 | 2022-07-29 | 69 | 6 | 7 | Actual |
| 27663 | 76.29 | 2024-05-28 | 90 | 5 | 11 | Actual |
| 36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
| 19259 | 123250.35 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 17320 | 39.06 | 2023-07-29 | 68 | 4 | 11 | Actual |
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 36663 | 456.09 | 2025-01-27 | 92 | 1 | 11 | Actual |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 17486 | 48.63 | 2023-07-29 | 52 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 21530 | 3.95 | 2023-11-29 | 69 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 23298 | 74910.05 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 16601 | 157841.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 23951 | 1839928.00 | 2024-02-26 | 10 | 3 | 6 | Actual |
| 20031 | 24.00 | 2023-10-29 | 69 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 26970 | 9133.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 32577 | 35267.00 | 2024-10-28 | 28 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 18489 | 144.38 | 2023-08-29 | 52 | 6 | 12 | Actual |
| 13699 | 32263.00 | 2023-04-28 | 38 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 15038 | 266350.00 | 2023-05-29 | 56 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-01-27 | 57 | 6 | 5 | Budget |
| 10227 | 31770.00 | 2023-01-27 | 32 | 7 | 3 | Actual |
| 11182 | 264.72 | 2023-01-27 | 92 | 6 | 8 | Actual |
| 1589 | 18411.00 | 2022-05-29 | 38 | 7 | 5 | Actual |
| 31784 | -220.00 | 2024-09-27 | 91 | 4 | 6 | Actual |
| 30576 | 436.00 | 2024-08-28 | 90 | 1 | 6 | Actual |
| 35673 | 1843.35 | 2024-12-27 | 23 | 7 | 11 | Actual |
| 23527 | 160.34 | 2024-01-27 | 92 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 23070 | 39785.00 | 2024-01-27 | 19 | 7 | 6 | Actual |
| 11196 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 20147 | 288096.00 | 2023-10-29 | 4 | 7 | 7 | Actual |
| 17310 | -70.52 | 2023-07-29 | 91 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-05-29 | 67 | 6 | 3 | Budget |
| 12069 | 176278.00 | 2023-02-26 | 56 | 6 | 7 | Actual |
| 13477 | 4833.00 | 2023-04-27 | 92 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
Generated 2025-05-28 17:42:15.157 UTC