[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23782 | 44108.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 21452 | 18.84 | 2023-11-30 | 89 | 5 | 11 | Actual |
| 27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 10002 | -214.07 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 9165 | 85.00 | 2022-12-28 | 92 | 7 | 3 | Actual |
| 26804 | 7310.16 | 2024-04-28 | 24 | 7 | 13 | Actual |
| 2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 37511 | 8.00 | 2025-02-27 | 96 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-04-29 | 57 | 6 | 8 | Budget |
| 17309 | 90.12 | 2023-07-30 | 90 | 3 | 11 | Actual |
| 32139 | 139.06 | 2024-09-28 | 90 | 2 | 11 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 18036 | 157848.00 | 2023-08-30 | 29 | 7 | 6 | Actual |
| 16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-10-29 | 57 | 6 | 6 | Actual |
| 28161 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
| 19788 | 31388.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 8730 | 47.00 | 2022-11-30 | 69 | 6 | 7 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 18639 | 48219.00 | 2023-09-29 | 38 | 7 | 3 | Actual |
| 35524 | 24.16 | 2024-12-28 | 69 | 2 | 11 | Actual |
| 26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 19207 | 4351.16 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 18732 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
| 6049 | 34287.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
| 33373 | 9088.16 | 2024-10-29 | 28 | 7 | 11 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 34982 | 48951.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
Generated 2025-05-29 22:19:28.933 UTC