[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3713 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 22471 | 170162.44 | 2023-12-27 | 6 | 7 | 11 | Actual |
| 6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
| 36696 | 2076.33 | 2025-01-27 | 62 | 3 | 11 | Actual |
| 27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-01-27 | 20 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-01-27 | 56 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
| 18442 | 12093.54 | 2023-08-29 | 19 | 7 | 11 | Actual |
| 36934 | 25284.21 | 2025-01-27 | 14 | 7 | 12 | Actual |
| 30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
| 11775 | 144.00 | 2023-02-26 | 90 | 2 | 6 | Actual |
| 38662 | 19581.00 | 2025-03-29 | 52 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-05-29 | 61 | 2 | 6 | Actual |
| 28446 | 8666.00 | 2024-06-28 | 8 | 7 | 6 | Actual |
| 38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
| 13462 | 26474.30 | 2023-03-29 | 32 | 7 | 8 | Actual |
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-10-29 | 31 | 7 | 4 | Actual |
| 11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-12-27 | 29 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 18841 | 3790.00 | 2023-09-28 | 23 | 7 | 5 | Actual |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-11-29 | 31 | 7 | 5 | Actual |
| 34466 | 36.93 | 2024-11-28 | 89 | 5 | 11 | Actual |
| 7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
| 8620 | -185.00 | 2022-11-29 | 91 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 31462 | 100329.00 | 2024-09-27 | 39 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
| 22490 | 27459.78 | 2023-12-27 | 35 | 7 | 11 | Actual |
| 9882 | 505300.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
| 19518 | 2.00 | 2023-09-28 | 96 | 2 | 12 | Actual |
| 28680 | 42889.76 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 4534 | -224.00 | 2022-08-29 | 91 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
| 35185 | 9.00 | 2024-12-27 | 96 | 4 | 6 | Actual |
| 17368 | 709.28 | 2023-07-29 | 52 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 128 | 55708.00 | 2022-04-28 | 31 | 7 | 3 | Actual |
| 29647 | 494.00 | 2024-07-28 | 90 | 1 | 7 | Actual |
| 8783 | 13867.00 | 2022-11-29 | 28 | 7 | 7 | Actual |
| 21899 | 9088.00 | 2023-12-27 | 22 | 7 | 5 | Actual |
| 16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 13268 | 8156.00 | 2023-03-29 | 22 | 7 | 7 | Actual |
| 7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2023-11-29 | 24 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-06-29 | 32 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-02-26 | 29 | 7 | 3 | Actual |
Generated 2025-05-28 06:41:11.847 UTC