[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3370 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27070 | 44.00 | 2024-05-29 | 69 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 38806 | 230568.00 | 2025-03-30 | 29 | 7 | 7 | Actual |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 25799 | 153.00 | 2024-04-28 | 92 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 18733 | 327.00 | 2023-09-29 | 97 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-01-28 | 52 | 6 | 6 | Budget |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 26267 | 77454.00 | 2024-04-28 | 21 | 7 | 7 | Actual |
| 19054 | 7201.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 27290 | 341120.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 36197 | 11.00 | 2025-01-28 | 96 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 19355 | 11.40 | 2023-09-29 | 69 | 4 | 11 | Actual |
| 23325 | 164.59 | 2024-01-28 | 90 | 1 | 11 | Actual |
| 13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
| 2756 | -179.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 22796 | 58779.00 | 2024-01-28 | 39 | 7 | 4 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
| 28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 5751 | 56582.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
| 2364 | 209423.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-09-29 | 60 | 6 | 11 | Actual |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 19553 | 1803.98 | 2023-09-29 | 4 | 7 | 12 | Actual |
| 38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
| 10655 | 3.00 | 2023-01-28 | 96 | 2 | 6 | Actual |
| 23573 | 3832.75 | 2024-01-28 | 20 | 7 | 12 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 15780 | 20155.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 19457 | 15230.83 | 2023-09-29 | 34 | 7 | 11 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 20:30:46.614 UTC