[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 27152 | 92.00 | 2024-05-28 | 65 | 2 | 6 | Actual |
| 23873 | 12186.00 | 2024-02-26 | 8 | 7 | 5 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2023-04-28 | 4 | 7 | 7 | Actual |
| 32071 | 124857.95 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 3015 | 345566.00 | 2022-06-29 | 6 | 7 | 6 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 15677 | 45468.00 | 2023-06-29 | 19 | 7 | 4 | Actual |
| 31323 | 64.41 | 2024-08-28 | 69 | 6 | 13 | Actual |
| 18258 | 1839123.25 | 2023-08-29 | 43 | 7 | 8 | Actual |
| 31071 | 122.04 | 2024-08-28 | 94 | 4 | 11 | Actual |
| 36607 | 7.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
| 14452 | 36.93 | 2023-04-28 | 66 | 6 | 12 | Actual |
| 20293 | 23369.70 | 2023-10-29 | 100 | 7 | 8 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 31307 | 197.75 | 2024-08-28 | 90 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
| 32329 | 43.31 | 2024-09-27 | 69 | 6 | 12 | Actual |
| 9307 | 17764.00 | 2022-12-27 | 100 | 7 | 4 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 9113 | 18146.00 | 2022-12-27 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-05-29 | 35 | 7 | 3 | Actual |
| 36119 | 17118.00 | 2025-01-27 | 22 | 7 | 4 | Actual |
| 23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
| 4560 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 39110 | 27000.00 | 2025-03-29 | 99 | 6 | 11 | Actual |
| 22491 | 25914.01 | 2023-12-27 | 37 | 7 | 11 | Actual |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 3824 | 19443.00 | 2022-07-29 | 32 | 7 | 5 | Actual |
| 7442 | 3.00 | 2022-10-29 | 96 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-05-29 | 68 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
| 5392 | 237.00 | 2022-08-29 | 92 | 6 | 7 | Actual |
| 29071 | 32.83 | 2024-06-28 | 69 | 6 | 13 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
| 5275 | 126762.00 | 2022-08-29 | 29 | 7 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
| 32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
| 30535 | 13483.00 | 2024-08-28 | 20 | 7 | 5 | Actual |
| 10818 | 223.00 | 2023-01-27 | 66 | 6 | 6 | Actual |
| 17342 | 380.55 | 2023-07-29 | 61 | 5 | 11 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 24421 | 5.01 | 2024-02-26 | 69 | 5 | 11 | Actual |
| 12722 | 8100.00 | 2023-03-29 | 53 | 6 | 5 | Budget |
| 7856 | 48198.95 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 33498 | 22107.55 | 2024-10-28 | 34 | 7 | 12 | Actual |
| 24858 | 324.00 | 2024-03-28 | 92 | 1 | 5 | Actual |
| 377 | 17392.00 | 2022-04-28 | 12 | 2 | 5 | Actual |
| 8433 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
| 29485 | 1852.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 1446 | 89871.00 | 2022-05-29 | 35 | 7 | 4 | Actual |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 18608 | 170.00 | 2023-09-28 | 89 | 6 | 3 | Actual |
| 17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 17:06:16.256 UTC