[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3382 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 35182 | 270.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
| 27147 | 13.00 | 2024-05-29 | 96 | 1 | 6 | Actual |
| 32433 | 5.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 1115 | 16163.50 | 2022-04-29 | 28 | 7 | 8 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 36203 | 15618.00 | 2025-01-28 | 7 | 7 | 5 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 28188 | 76.00 | 2024-06-29 | 69 | 1 | 5 | Actual |
| 28388 | 16.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 10650 | 62.00 | 2023-01-28 | 89 | 2 | 6 | Actual |
| 5401 | 20565.00 | 2022-08-30 | 7 | 7 | 7 | Actual |
| 37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 21920 | 234.00 | 2023-12-28 | 66 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 9328 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 35472 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 32004 | 57.14 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 33812 | 95374.00 | 2024-11-29 | 13 | 7 | 4 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 20160 | 22196.00 | 2023-10-30 | 24 | 7 | 7 | Actual |
| 28943 | 60359.33 | 2024-06-29 | 56 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
| 3036 | 24784.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 25241 | 634.43 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 6869 | 32723.00 | 2022-10-30 | 32 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 1565 | 305900.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 02:13:52.515 UTC