[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2024-07-28 | 60 | 6 | 6 | Actual |
| 26635 | 6.00 | 2024-04-27 | 96 | 1 | 12 | Actual |
| 32699 | 85147.00 | 2024-10-28 | 31 | 7 | 4 | Actual |
| 16730 | 4809.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 18176 | 158.66 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 34532 | 95550.41 | 2024-11-28 | 39 | 7 | 11 | Actual |
| 24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 21357 | 13.53 | 2023-11-29 | 69 | 2 | 11 | Actual |
| 10012 | 172900.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 38582 | 2007586.00 | 2025-03-29 | 10 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2024-11-28 | 20 | 7 | 11 | Actual |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 14382 | 14420.18 | 2023-04-28 | 34 | 7 | 11 | Actual |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 31226 | 8.00 | 2024-08-28 | 96 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
| 30843 | 28253.00 | 2024-08-28 | 100 | 7 | 7 | Actual |
| 35517 | 16641.49 | 2024-12-27 | 60 | 2 | 11 | Actual |
| 33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2024-08-28 | 101 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-02-26 | 8 | 7 | 8 | Actual |
| 35833 | 2.00 | 2024-12-27 | 96 | 1 | 13 | Actual |
| 16008 | 213.00 | 2023-06-29 | 89 | 1 | 7 | Actual |
| 37558 | 164326.00 | 2025-02-26 | 21 | 7 | 6 | Actual |
| 16507 | 980.56 | 2023-06-29 | 34 | 7 | 12 | Actual |
| 18895 | 85.00 | 2023-09-28 | 76 | 2 | 6 | Actual |
| 5662 | 72217.00 | 2022-09-28 | 12 | 2 | 3 | Actual |
| 26172 | 180130.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
| 15839 | 60.00 | 2023-06-29 | 90 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 39357 | 13806.77 | 2025-03-29 | 19 | 7 | 13 | Actual |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 434 | 232.00 | 2022-04-28 | 92 | 6 | 5 | Actual |
| 7658 | 16551.00 | 2022-10-29 | 24 | 7 | 7 | Actual |
| 24120 | 12.00 | 2024-02-26 | 96 | 1 | 7 | Actual |
| 34845 | 24696.00 | 2024-12-27 | 18 | 7 | 3 | Actual |
| 12333 | 20989.35 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 31350 | 81697.51 | 2024-08-28 | 13 | 7 | 13 | Actual |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 26937 | 5.00 | 2024-05-28 | 96 | 7 | 3 | Actual |
| 4723 | 12.00 | 2022-08-29 | 96 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 4210 | 259.00 | 2022-07-29 | 92 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 33926 | 820976.00 | 2024-11-28 | 46 | 7 | 5 | Actual |
| 36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
| 17282 | 67.78 | 2023-07-29 | 90 | 2 | 11 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 06:18:56.590 UTC