[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 23656 | 461698.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 34115 | 22354.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
| 36786 | 45.44 | 2025-01-28 | 69 | 6 | 11 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 21506 | 3288.05 | 2023-11-30 | 22 | 7 | 11 | Actual |
| 24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 33688 | 223107.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 24491 | 6472.16 | 2024-02-27 | 24 | 7 | 11 | Actual |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 6729 | 64317.43 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 18018 | 642.00 | 2023-08-30 | 97 | 6 | 6 | Actual |
| 4294 | 20459.00 | 2022-07-30 | 32 | 7 | 7 | Actual |
| 37973 | 10390.31 | 2025-02-27 | 24 | 7 | 11 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 28145 | 302.00 | 2024-06-29 | 90 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 6734 | 83772.34 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 30545 | 59219.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
| 39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 30080 | 42.25 | 2024-07-29 | 69 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 9681 | 27.00 | 2022-12-28 | 94 | 5 | 6 | Actual |
| 14575 | 70213.00 | 2023-05-30 | 14 | 7 | 3 | Actual |
| 9757 | 17248.00 | 2022-12-28 | 24 | 7 | 6 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
| 30686 | 7.00 | 2024-08-29 | 96 | 5 | 6 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 21297 | 20336.31 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
Generated 2025-05-29 04:40:58.644 UTC