[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 3414 | 222.00 | 2022-07-29 | 94 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 779 | 9604.00 | 2022-04-28 | 18 | 7 | 6 | Actual |
| 18735 | 110481.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
| 22824 | -232.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 21074 | 307.00 | 2023-11-29 | 90 | 6 | 6 | Actual |
| 18296 | 3.95 | 2023-08-29 | 69 | 2 | 11 | Actual |
| 35059 | 47217.00 | 2024-12-27 | 19 | 7 | 5 | Actual |
| 38432 | 43918.00 | 2025-03-29 | 40 | 7 | 4 | Actual |
| 31470 | 191.00 | 2024-09-27 | 66 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-02-26 | 54 | 6 | 4 | Actual |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
| 7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
| 2629 | 5100.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
| 25468 | 66.72 | 2024-03-28 | 90 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 32981 | 55087.00 | 2024-10-28 | 19 | 7 | 6 | Actual |
| 17254 | 190.12 | 2023-07-29 | 90 | 1 | 11 | Actual |
| 3153 | 505000.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
| 3743 | 207.00 | 2022-07-29 | 94 | 1 | 5 | Actual |
| 23477 | 5785.97 | 2024-01-27 | 7 | 7 | 11 | Actual |
| 16511 | 26828.92 | 2023-06-29 | 39 | 7 | 12 | Actual |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 10279 | 95.00 | 2023-01-27 | 90 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
| 12330 | 151628.15 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 32539 | 49.00 | 2024-10-28 | 69 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 38347 | 743.00 | 2025-03-29 | 66 | 1 | 4 | Actual |
| 36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-04-27 | 35 | 7 | 8 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 14806 | 23045.00 | 2023-05-29 | 40 | 7 | 5 | Actual |
| 4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
| 19961 | 226.00 | 2023-10-29 | 89 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
| 21343 | 105.02 | 2023-11-29 | 89 | 1 | 11 | Actual |
| 35043 | 270.00 | 2024-12-27 | 90 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-02-26 | 61 | 3 | 6 | Budget |
| 29478 | -106.00 | 2024-07-28 | 91 | 2 | 6 | Actual |
| 126 | 20246.00 | 2022-04-28 | 28 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-09-27 | 69 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 25887 | 35754.00 | 2024-04-27 | 34 | 7 | 4 | Actual |
| 3598 | 208.00 | 2022-07-29 | 89 | 1 | 4 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 28281 | 48.00 | 2024-06-28 | 69 | 1 | 6 | Actual |
| 26512 | 151.83 | 2024-04-27 | 90 | 4 | 11 | Actual |
| 7521 | 126762.00 | 2022-10-29 | 29 | 7 | 6 | Actual |
| 32169 | 118.85 | 2024-09-27 | 94 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2024-12-27 | 61 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 11329 | 326173.00 | 2023-02-26 | 6 | 7 | 3 | Actual |
Generated 2025-05-28 22:19:12.826 UTC