[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 36500 | 18324.00 | 2025-01-28 | 20 | 7 | 7 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 14471 | 163.53 | 2023-04-29 | 90 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 3162 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 36716 | 145.44 | 2025-01-28 | 90 | 3 | 11 | Actual |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
| 18826 | 1150.00 | 2023-09-29 | 97 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 13996 | 350000.00 | 2023-04-29 | 42 | 7 | 6 | Actual |
| 16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 26165 | 6405.00 | 2024-04-28 | 8 | 7 | 6 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 6177 | 4.00 | 2022-09-29 | 96 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
| 34210 | 144410.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
| 154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
| 940 | 477620.00 | 2022-04-29 | 45 | 7 | 7 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2024-09-28 | 13 | 7 | 4 | Actual |
| 3038 | 21349.00 | 2022-06-30 | 40 | 7 | 6 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 31842 | 346.00 | 2024-09-28 | 90 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 36107 | 468192.00 | 2025-01-28 | 101 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 20262 | 6.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 15455 | 9280.72 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 3165 | 44626.00 | 2022-06-30 | 21 | 7 | 7 | Actual |
| 5988 | 8.00 | 2022-09-29 | 96 | 1 | 5 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
Generated 2025-05-29 21:25:30.120 UTC