[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2507 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 8980 | 497943.49 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
| 5270 | 89984.00 | 2022-08-30 | 21 | 7 | 6 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 15208 | 74910.05 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 22799 | 513160.00 | 2024-01-28 | 46 | 7 | 4 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 15063 | 191.00 | 2023-05-30 | 89 | 6 | 7 | Actual |
| 18626 | 16944.00 | 2023-09-29 | 20 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-03-30 | 96 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-02-27 | 22 | 7 | 11 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 17259 | 21993.72 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
| 25976 | 24999.00 | 2024-04-28 | 24 | 7 | 5 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 19819 | 89174.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
| 31221 | 158.21 | 2024-08-29 | 89 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
| 30338 | -81887.00 | 2024-08-29 | 43 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-09-29 | 89 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-02-27 | 74 | 1 | 11 | Actual |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 6458 | 10.00 | 2022-09-29 | 96 | 1 | 7 | Actual |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 32380 | 8254.10 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 13765 | -155.00 | 2023-04-29 | 91 | 6 | 5 | Actual |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 16132 | 264.72 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 24699 | 6381.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
Generated 2025-05-29 20:09:53.381 UTC