[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 923 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 9111 | 33676.00 | 2022-12-28 | 32 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 2621 | 243.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
| 22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 12638 | 2087.00 | 2023-03-30 | 94 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 35890 | 213.54 | 2024-12-28 | 90 | 6 | 13 | Actual |
| 21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 33410 | -107.75 | 2024-10-29 | 91 | 1 | 12 | Actual |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 27948 | 4332.91 | 2024-05-29 | 18 | 7 | 13 | Actual |
| 29567 | 2220.00 | 2024-07-29 | 61 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 19679 | 36.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 21296 | 30828.93 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
| 13978 | 12485.00 | 2023-04-29 | 18 | 7 | 6 | Actual |
| 22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
| 21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 8777 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 33894 | 530.00 | 2024-11-29 | 92 | 6 | 5 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 21141 | 82642.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 24069 | 7046.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
| 19603 | 432.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 31255 | 400222.39 | 2024-08-29 | 43 | 7 | 12 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 25827 | 714.00 | 2024-04-28 | 92 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 33192 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 33563 | 4001.33 | 2024-10-29 | 57 | 6 | 13 | Actual |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-29 20:27:33.752 UTC