[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 30336 | 110567.00 | 2024-08-29 | 39 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 3660 | 132.00 | 2022-07-30 | 89 | 6 | 4 | Actual |
| 9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
| 5064 | 261.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 35264 | 163303.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
| 28494 | -485.00 | 2024-06-29 | 91 | 1 | 7 | Actual |
| 34317 | 17774.14 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 21939 | -181.00 | 2023-12-28 | 91 | 1 | 6 | Actual |
| 32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
| 21809 | 26921.00 | 2023-12-28 | 24 | 7 | 4 | Actual |
| 13406 | 38.96 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 18988 | 177.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 13284 | 15848.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 34096 | 244745.00 | 2024-11-29 | 4 | 7 | 6 | Actual |
| 26934 | -137.00 | 2024-05-29 | 91 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
| 21755 | -306.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
| 32224 | 2.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 21425 | 92.25 | 2023-11-30 | 89 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 15600 | 98.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
| 714 | 40600.00 | 2022-04-29 | 56 | 6 | 6 | Budget |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 19814 | 270.00 | 2023-10-30 | 90 | 1 | 5 | Actual |
| 15719 | 251.00 | 2023-06-30 | 90 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 04:25:17.573 UTC