[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 18149 | 55.63 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 23175 | 100796.00 | 2024-01-28 | 35 | 7 | 7 | Actual |
| 5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 927 | 14934.00 | 2022-04-29 | 28 | 7 | 7 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 23073 | 10603.00 | 2024-01-28 | 22 | 7 | 6 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 36938 | 5727.46 | 2025-01-28 | 20 | 7 | 12 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 34513 | 70320.15 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 31565 | 137052.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 16815 | 70376.00 | 2023-07-30 | 37 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 25782 | 18.00 | 2024-04-28 | 69 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 10010 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 32287 | 658590.65 | 2024-09-28 | 46 | 7 | 11 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 23801 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
| 19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 7180 | 9994.00 | 2022-10-30 | 8 | 7 | 5 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 29263 | 319.00 | 2024-07-29 | 89 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 18837 | 34101.00 | 2023-09-29 | 19 | 7 | 5 | Actual |
| 2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 5396 | 64000.00 | 2022-08-30 | 99 | 6 | 7 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 22406 | 4.00 | 2023-12-28 | 96 | 3 | 11 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 16951 | 138.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
| 34534 | 743862.82 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 21819 | 53285.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
Generated 2025-05-29 20:33:19.639 UTC