[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3594 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30347 | 24.00 | 2024-08-29 | 69 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 37647 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 22657 | 89533.00 | 2024-01-28 | 13 | 7 | 3 | Actual |
| 13930 | 101.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
| 36498 | 17287.00 | 2025-01-28 | 18 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 37007 | -195.24 | 2025-01-28 | 91 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 15936 | 17.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 14688 | 455103.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-09-29 | 53 | 6 | 7 | Actual |
| 6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 23673 | 74160.00 | 2024-02-27 | 31 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2024-12-28 | 38 | 7 | 12 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 36068 | 866.00 | 2025-01-28 | 92 | 1 | 4 | Actual |
| 32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 18757 | 133942.00 | 2023-09-29 | 37 | 7 | 4 | Actual |
| 33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 15628 | 478.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 38513 | 5196.00 | 2025-03-30 | 23 | 7 | 5 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
| 15068 | 10.00 | 2023-05-30 | 96 | 6 | 7 | Actual |
| 30634 | 15.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
| 27030 | 28213.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 38701 | 8128.00 | 2025-03-30 | 8 | 7 | 6 | Actual |
| 32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 21:21:29.226 UTC