[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3666 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23076 | 21197.00 | 2024-01-28 | 28 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 14531 | 127.00 | 2023-05-30 | 94 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 19288 | 206.08 | 2023-09-29 | 90 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-04-29 | 76 | 1 | 6 | Actual |
| 15326 | 174.17 | 2023-05-30 | 92 | 4 | 11 | Actual |
| 17752 | 182345.00 | 2023-08-30 | 35 | 7 | 4 | Actual |
| 12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
| 7174 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 36167 | 63219.00 | 2025-01-28 | 56 | 6 | 5 | Actual |
| 36281 | 4.00 | 2025-01-28 | 96 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 16643 | 39.00 | 2023-07-30 | 69 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 8466 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 135 | 55708.00 | 2022-04-29 | 39 | 7 | 3 | Actual |
| 24826 | 122601.00 | 2024-03-29 | 35 | 7 | 4 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 36004 | 329388.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 18391 | 17.78 | 2023-08-30 | 89 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
Generated 2025-05-30 00:47:20.246 UTC