[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 20964 | 96.00 | 2023-11-30 | 90 | 2 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 19110 | 351.00 | 2023-09-29 | 90 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 17527 | 3795.51 | 2023-07-30 | 18 | 7 | 12 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 28943 | 60359.33 | 2024-06-29 | 56 | 6 | 12 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2023-04-29 | 28 | 7 | 7 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 22154 | 52.00 | 2023-12-28 | 69 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 25320 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 16389 | 49409.13 | 2023-06-30 | 31 | 7 | 11 | Actual |
| 8326 | 13584.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
| 19492 | 407.15 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
| 28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 10864 | 12172.00 | 2023-01-28 | 7 | 7 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 24088 | 28844.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 31947 | 225628.00 | 2024-09-28 | 15 | 7 | 7 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 24158 | 1565748.00 | 2024-02-27 | 4 | 7 | 7 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-29 06:10:48.525 UTC