[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 248 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 18530 | 1680.58 | 2023-08-30 | 15 | 7 | 12 | Actual |
| 7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 16843 | 228.00 | 2023-07-30 | 89 | 1 | 6 | Actual |
| 13552 | 11.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
| 34592 | 12870.15 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 7202 | 259528.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 5403 | 101504.00 | 2022-08-30 | 13 | 7 | 7 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 13979 | 39785.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 10488 | 380.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 21950 | 10.00 | 2023-12-28 | 69 | 2 | 6 | Actual |
| 12572 | 189.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 19696 | 166.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 34252 | 82.90 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 3013 | 165931.00 | 2022-06-30 | 101 | 6 | 6 | Actual |
| 23278 | 21640.88 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2022-12-28 | 24 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 13825 | -278.00 | 2023-04-29 | 91 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2023-01-28 | 53 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
| 34320 | 6561.81 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 25737 | 235.00 | 2024-04-28 | 89 | 6 | 3 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 14476 | 35000.00 | 2023-04-29 | 99 | 6 | 12 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-10-30 | 53 | 6 | 3 | Budget |
| 20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
Generated 2025-05-29 19:41:10.751 UTC