[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18992 | 43261.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
| 34148 | 666.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 18518 | -167.32 | 2023-08-30 | 91 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 32468 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
| 31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
| 29862 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 29608 | 14830.00 | 2024-07-29 | 22 | 7 | 6 | Actual |
| 5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
| 8951 | 436.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 28378 | -245.00 | 2024-06-29 | 91 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
| 25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 13799 | 1202401.80 | 2023-04-29 | 45 | 7 | 5 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 17539 | 796.52 | 2023-07-30 | 34 | 7 | 12 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 16572 | 176.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-29 22:32:30.526 UTC