[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2593 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 32344 | 149.70 | 2024-09-28 | 89 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 24061 | 265.00 | 2024-02-27 | 92 | 6 | 6 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 39353 | 75843.02 | 2025-03-30 | 13 | 7 | 13 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
| 19854 | 459.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 10399 | 7555.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 37817 | 1015.67 | 2025-02-27 | 61 | 2 | 11 | Actual |
| 30108 | 61882.76 | 2024-07-29 | 13 | 7 | 12 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2024-08-29 | 31 | 7 | 11 | Actual |
| 8378 | 850.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 22613 | 145.00 | 2024-01-28 | 94 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
| 34468 | -43.92 | 2024-11-29 | 91 | 5 | 11 | Actual |
| 11591 | 169150.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 20800 | 31307.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 27311 | 268365.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
| 38805 | 27704.00 | 2025-03-30 | 28 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2023-02-27 | 19 | 7 | 7 | Actual |
| 23946 | 36.00 | 2024-02-27 | 89 | 2 | 6 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 5613 | 555264.65 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 3849 | 38.00 | 2022-07-30 | 69 | 1 | 6 | Actual |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 37457 | -307.00 | 2025-02-27 | 91 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 29268 | 18.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
Generated 2025-05-29 07:44:12.535 UTC