[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 6872 | 51958.00 | 2022-10-30 | 35 | 7 | 3 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2023-08-30 | 22 | 7 | 7 | Actual |
| 29421 | 107121.00 | 2024-07-29 | 37 | 7 | 5 | Actual |
| 33618 | 52393.46 | 2024-10-29 | 39 | 7 | 13 | Actual |
| 20817 | 35419.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 12148 | 126017.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
| 177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 5719 | 218.00 | 2022-09-29 | 90 | 6 | 3 | Actual |
| 30821 | 121321.00 | 2024-08-29 | 14 | 7 | 7 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
| 28446 | 8666.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
| 659 | 220.00 | 2022-04-29 | 92 | 4 | 6 | Actual |
| 6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2023-08-30 | 8 | 7 | 7 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 10390 | 4388.00 | 2023-01-28 | 94 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
| 5990 | 29058.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 36663 | 456.09 | 2025-01-28 | 92 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 23237 | 4.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 34361 | 263.53 | 2024-11-29 | 94 | 1 | 11 | Actual |
| 25558 | 60.33 | 2024-03-29 | 89 | 1 | 12 | Actual |
| 6125 | 216.00 | 2022-09-29 | 90 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 27713 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
| 13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
| 2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
| 6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
Generated 2025-05-29 22:19:35.222 UTC