[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1044 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 4457 | 40494.26 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 5407 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
| 25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 27027 | 44833.00 | 2024-05-29 | 40 | 7 | 4 | Actual |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 32678 | 27459.00 | 2024-10-29 | 94 | 6 | 4 | Actual |
| 7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 32880 | 278.00 | 2024-10-29 | 89 | 3 | 6 | Actual |
| 32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 39236 | 46712.27 | 2025-03-30 | 13 | 7 | 12 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 33903 | 10111.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
| 23831 | 9.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 38206 | 3753.95 | 2025-02-27 | 22 | 7 | 13 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 35269 | 133927.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
| 31903 | 17.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 3488 | 45440.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
| 33088 | 82401.00 | 2024-10-29 | 39 | 7 | 7 | Actual |
| 4859 | 185.00 | 2022-08-30 | 89 | 1 | 5 | Actual |
| 11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-02-27 | 24 | 7 | 11 | Actual |
| 2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
| 18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 24292 | 176464.98 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 11927 | 583.00 | 2023-02-27 | 54 | 6 | 6 | Actual |
Generated 2025-05-30 00:37:38.791 UTC