[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
| 1040 | 4800.00 | 2022-04-29 | 53 | 6 | 8 | Budget |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 34536 | 8671.13 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 18556 | 888.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
| 20356 | 9.27 | 2023-10-30 | 69 | 3 | 11 | Actual |
| 4795 | 34654.00 | 2022-08-30 | 14 | 7 | 4 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 33062 | 1054.00 | 2024-10-29 | 97 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 33266 | 91.19 | 2024-10-29 | 94 | 2 | 11 | Actual |
| 21135 | 10.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
| 19517 | 89.06 | 2023-09-29 | 92 | 2 | 12 | Actual |
| 24076 | 123244.00 | 2024-02-27 | 21 | 7 | 6 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
| 37267 | 21731.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 467 | -657203.80 | 2022-04-29 | 43 | 7 | 5 | Actual |
| 19892 | 19.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
| 28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
| 21619 | 252.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
| 17239 | 15.65 | 2023-07-30 | 69 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 23:11:22.180 UTC