[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 31628 | 84.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
| 19545 | 85.87 | 2023-09-29 | 89 | 6 | 12 | Actual |
| 22775 | 11406.00 | 2024-01-28 | 7 | 7 | 4 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 3797 | 181.00 | 2022-07-30 | 89 | 6 | 5 | Actual |
| 32690 | 19756.00 | 2024-10-29 | 18 | 7 | 4 | Actual |
| 258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 35666 | 39383.41 | 2024-12-28 | 14 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
| 11668 | 7132.00 | 2023-02-27 | 22 | 7 | 5 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 39403 | 21733.20 | 2025-04-28 | 92 | 7 | 12 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 16049 | 2570.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
| 19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
| 12320 | 87304.22 | 2023-02-27 | 14 | 7 | 8 | Actual |
| 13612 | 25753.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 17339 | 44.38 | 2023-07-30 | 94 | 4 | 11 | Actual |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 32585 | 62516.00 | 2024-10-29 | 38 | 7 | 3 | Actual |
| 17887 | 9.00 | 2023-08-30 | 69 | 2 | 6 | Actual |
| 37553 | 44323.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-05-30 | 31 | 7 | 4 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 7296 | -103.00 | 2022-10-30 | 91 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 27640 | 5.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
| 28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 1357 | 270.00 | 2022-05-30 | 90 | 1 | 4 | Actual |
| 35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
Generated 2025-05-29 07:43:26.764 UTC