[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 35158 | 594.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 2244 | 39315.45 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 34482 | 423.11 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 17577 | 7918.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 30070 | 51624.06 | 2024-07-29 | 56 | 6 | 12 | Actual |
| 3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 22099 | 20008.00 | 2023-12-28 | 28 | 7 | 6 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 27496 | 275.33 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 22297 | 1065640.63 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
| 17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 37552 | 55001.00 | 2025-02-27 | 13 | 7 | 6 | Actual |
| 27522 | 34147.17 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 3281 | 11236.14 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
| 32796 | 73015.00 | 2024-10-29 | 35 | 7 | 5 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 25110 | 19810.00 | 2024-03-29 | 28 | 7 | 6 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 25930 | 7511.00 | 2024-04-28 | 57 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2022-06-30 | 40 | 7 | 5 | Actual |
| 14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
Generated 2025-05-29 06:07:58.982 UTC