[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 33555 | 124.06 | 2024-10-29 | 89 | 2 | 13 | Actual |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 25471 | 20.97 | 2024-03-29 | 94 | 5 | 11 | Actual |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 30080 | 42.25 | 2024-07-29 | 69 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 28166 | 35841.00 | 2024-06-29 | 24 | 7 | 4 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 36773 | 52.89 | 2025-01-28 | 94 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 16706 | 55166.00 | 2023-07-30 | 14 | 7 | 4 | Actual |
| 27846 | 12785.04 | 2024-05-29 | 38 | 7 | 12 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 31653 | 682174.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-02-27 | 21 | 7 | 5 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 26312 | 760.19 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 8089 | 327.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 29104 | 63574.37 | 2024-06-29 | 21 | 7 | 13 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 52 | 2294.00 | 2022-04-29 | 53 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 15379 | 7022.17 | 2023-05-30 | 24 | 7 | 11 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 28163 | 82217.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 28858 | 701390.42 | 2024-06-29 | 6 | 7 | 11 | Actual |
| 36931 | 8976.46 | 2025-01-28 | 7 | 7 | 12 | Actual |
| 34753 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
Generated 2025-05-29 06:24:04.645 UTC