[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16210 | 188.00 | 2023-06-30 | 74 | 1 | 11 | Actual |
| 32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 3014 | 189356.00 | 2022-06-30 | 4 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 38092 | 1880.58 | 2025-02-27 | 23 | 7 | 12 | Actual |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 18139 | 1617681.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 31564 | 72947.00 | 2024-09-28 | 14 | 7 | 4 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 32110 | 188.00 | 2024-09-28 | 89 | 1 | 11 | Actual |
| 17831 | 140574.00 | 2023-08-30 | 15 | 7 | 5 | Actual |
| 17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
| 25871 | 10215.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 31674 | 38602.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 39055 | 7.14 | 2025-03-30 | 69 | 5 | 11 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 37664 | 36027.00 | 2025-02-27 | 40 | 7 | 7 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 13582 | -299122.50 | 2023-04-29 | 43 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 16813 | 55640.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
| 15721 | 334.00 | 2023-06-30 | 92 | 1 | 5 | Actual |
| 20078 | 30067.00 | 2023-10-30 | 40 | 7 | 6 | Actual |
| 3678 | 34976.00 | 2022-07-30 | 19 | 7 | 4 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 16061 | 12485.00 | 2023-06-30 | 20 | 7 | 7 | Actual |
| 28211 | 6974.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 28938 | 24.16 | 2024-06-29 | 94 | 2 | 12 | Actual |
| 234 | 96.00 | 2022-04-29 | 94 | 1 | 4 | Actual |
| 9094 | 167847.00 | 2022-12-28 | 4 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
Generated 2025-05-29 20:46:15.998 UTC