[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-02-27 | 89 | 3 | 11 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 22473 | 3404.01 | 2023-12-28 | 8 | 7 | 11 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 28554 | 33230.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 14374 | 3288.05 | 2023-04-29 | 22 | 7 | 11 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 27465 | 304.12 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 3571 | 65.00 | 2022-07-30 | 69 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 26793 | 6076.80 | 2024-04-28 | 7 | 7 | 13 | Actual |
| 25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 37378 | 23041.00 | 2025-02-27 | 100 | 7 | 5 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 33919 | 32559.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
| 5469 | 466.24 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
| 19911 | 47133.00 | 2023-10-30 | 12 | 2 | 6 | Actual |
| 17455 | 64.59 | 2023-07-30 | 90 | 1 | 12 | Actual |
| 28159 | 165747.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
| 37146 | 78696.00 | 2025-02-27 | 19 | 7 | 3 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 10605 | 320.00 | 2023-01-28 | 92 | 1 | 6 | Actual |
| 19907 | 302.00 | 2023-10-30 | 90 | 1 | 6 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 304 | 23826.00 | 2022-04-29 | 13 | 7 | 4 | Actual |
| 28450 | 17287.00 | 2024-06-29 | 18 | 7 | 6 | Actual |
| 24152 | 316.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
Generated 2025-05-29 04:05:05.584 UTC