[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17363 | 35.87 | 2023-07-30 | 90 | 5 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 19247 | 12972.53 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 31173 | 19.91 | 2024-08-29 | 69 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 20807 | 5054.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 18827 | 38500.00 | 2023-09-29 | 99 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 16021 | 5246.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
| 19694 | 124.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-02-27 | 24 | 7 | 11 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 6974 | 54894.00 | 2022-10-30 | 12 | 2 | 4 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 2432 | 60.00 | 2022-06-30 | 89 | 7 | 3 | Actual |
| 12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
| 31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 22629 | 65.00 | 2024-01-28 | 69 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 7061 | 44496.00 | 2022-10-30 | 39 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 20460 | -97.11 | 2023-10-30 | 91 | 6 | 11 | Actual |
| 32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
| 38295 | 24696.00 | 2025-03-30 | 18 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 11824 | 270.00 | 2023-02-27 | 90 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-01-28 | 54 | 6 | 7 | Actual |
| 19548 | 175.23 | 2023-09-29 | 92 | 6 | 12 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 30775 | 630.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 29115 | 56956.70 | 2024-06-29 | 37 | 7 | 13 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 21937 | 148.00 | 2023-12-28 | 89 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 12:19:42.668 UTC