[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-04-28 | 13 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
| 2365 | 185123.00 | 2022-06-29 | 6 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-10-29 | 66 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 28544 | 55087.00 | 2024-06-28 | 19 | 7 | 7 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 14242 | 225.23 | 2023-04-28 | 92 | 1 | 11 | Actual |
| 33186 | 1285259.88 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 1130 | 15668.04 | 2022-04-28 | 100 | 7 | 8 | Actual |
| 27287 | 12.00 | 2024-05-28 | 96 | 6 | 6 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-07-29 | 62 | 1 | 4 | Budget |
| 24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 3353 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 26906 | 63730.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-03-29 | 69 | 6 | 3 | Actual |
| 11074 | 442.00 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 20670 | 12594.00 | 2023-11-29 | 94 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
| 35403 | 223.81 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 31265 | 20.55 | 2024-08-28 | 69 | 1 | 13 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 37731 | 14380.14 | 2025-02-26 | 63 | 6 | 8 | Actual |
| 35027 | 60.00 | 2024-12-27 | 69 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-05-29 | 91 | 1 | 11 | Actual |
| 3566 | 550.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
| 32348 | 15214.87 | 2024-09-27 | 94 | 6 | 12 | Actual |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 11012 | 8321.00 | 2023-01-27 | 22 | 7 | 7 | Actual |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-27 | 57 | 6 | 6 | Actual |
| 23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 32881 | 427.00 | 2024-10-28 | 90 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 20809 | 21055.00 | 2023-11-29 | 28 | 7 | 4 | Actual |
| 5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
| 26701 | 7754.10 | 2024-04-27 | 100 | 7 | 12 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
Generated 2025-05-28 18:04:38.396 UTC