[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 22578 | 7663.67 | 2023-12-27 | 33 | 7 | 12 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 9952 | 317.75 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 13809 | 30.00 | 2023-04-28 | 69 | 1 | 6 | Actual |
| 37868 | 148.63 | 2025-02-26 | 94 | 3 | 11 | Actual |
| 30737 | 25784.00 | 2024-08-28 | 28 | 7 | 6 | Actual |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 34887 | 158.00 | 2024-12-27 | 90 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2022-06-29 | 29 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-04-27 | 60 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
| 17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 16693 | 243.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-02-26 | 90 | 6 | 4 | Actual |
| 6597 | 442.00 | 2022-09-28 | 92 | 1 | 8 | Actual |
| 31252 | 14206.34 | 2024-08-28 | 38 | 7 | 12 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 18483 | 98.63 | 2023-08-29 | 89 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 10658 | 29601.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
| 4236 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
| 2432 | 60.00 | 2022-06-29 | 89 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-04-27 | 60 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 14072 | 157848.00 | 2023-04-28 | 15 | 7 | 7 | Actual |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
| 7979 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
| 25205 | 55583.00 | 2024-03-28 | 31 | 7 | 7 | Actual |
| 17621 | 56836.00 | 2023-08-29 | 19 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 31677 | 294113.00 | 2024-09-27 | 43 | 7 | 5 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 31932 | 274.00 | 2024-09-27 | 89 | 6 | 7 | Actual |
| 312 | 3849.00 | 2022-04-28 | 23 | 7 | 4 | Actual |
| 28690 | 165.66 | 2024-06-28 | 68 | 1 | 11 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 9876 | 242.00 | 2022-12-27 | 92 | 6 | 7 | Actual |
| 8953 | 453000.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 30220 | 101989.12 | 2024-07-28 | 4 | 7 | 13 | Actual |
| 18314 | 11.40 | 2023-08-29 | 94 | 2 | 11 | Actual |
| 16171 | 1028589.94 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 15:41:26.917 UTC