[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38414 | 159573.00 | 2025-03-29 | 15 | 7 | 4 | Actual |
| 18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-12-27 | 96 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-29 | 60 | 4 | 11 | Actual |
| 35861 | 29491.28 | 2024-12-27 | 52 | 6 | 13 | Actual |
| 23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 4460 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 17253 | 124.17 | 2023-07-29 | 89 | 1 | 11 | Actual |
| 16878 | 3309.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
| 6847 | 8.00 | 2022-10-29 | 96 | 6 | 3 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-03-28 | 72 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 37258 | 657766.00 | 2025-02-26 | 4 | 7 | 4 | Actual |
| 39090 | 358.21 | 2025-03-29 | 72 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-02-26 | 53 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-04-27 | 101 | 6 | 12 | Actual |
| 9024 | 215.00 | 2022-12-27 | 89 | 1 | 3 | Actual |
| 32803 | 23981.00 | 2024-10-28 | 100 | 7 | 5 | Actual |
| 11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
| 567 | 176270.00 | 2022-04-28 | 11 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 11871 | 171.00 | 2023-02-26 | 90 | 4 | 6 | Actual |
| 28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 18542 | 7590.26 | 2023-08-29 | 33 | 7 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 36700 | 120.97 | 2025-01-27 | 68 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 27433 | 348.06 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 21077 | 9.00 | 2023-11-29 | 96 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
| 23980 | 2154.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
| 32939 | 134.00 | 2024-10-28 | 54 | 6 | 6 | Actual |
| 38523 | 37510.00 | 2025-03-29 | 38 | 7 | 5 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
| 35464 | 21151.48 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
Generated 2025-05-28 04:49:38.694 UTC