[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 18194 | 235.93 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 9377 | 154.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 20688 | 31386.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 28278 | 436.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 30932 | 8.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 22140 | 150468.00 | 2023-12-28 | 12 | 2 | 7 | Actual |
| 6049 | 34287.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 25523 | 6142.36 | 2024-03-29 | 28 | 7 | 11 | Actual |
| 38466 | 4534.00 | 2025-03-30 | 54 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
| 16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 17311 | 119.91 | 2023-07-30 | 92 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
| 27992 | -559.00 | 2024-06-29 | 91 | 1 | 3 | Actual |
| 23468 | -132.22 | 2024-01-28 | 91 | 6 | 11 | Actual |
| 18394 | 35.87 | 2023-08-30 | 92 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 13438 | 343.51 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 37402 | -309.00 | 2025-02-27 | 91 | 1 | 6 | Actual |
| 19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2024-03-29 | 24 | 7 | 5 | Actual |
| 36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
| 2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 22823 | 290.00 | 2024-01-28 | 90 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
Generated 2025-05-29 04:33:13.901 UTC