[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 913 | 92875.00 | 2022-04-29 | 4 | 7 | 7 | Actual |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 33436 | 20.97 | 2024-10-29 | 89 | 2 | 12 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 13987 | 116010.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 3741 | -176.00 | 2022-07-30 | 91 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 20759 | 19407.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 28498 | 239399.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 17758 | 497885.00 | 2023-08-30 | 46 | 7 | 4 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
| 35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
| 12481 | -55258.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
| 19831 | 156.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
| 34302 | 385.94 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 8620 | -185.00 | 2022-11-30 | 91 | 6 | 6 | Actual |
| 22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
| 5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
| 9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 11890 | 8.00 | 2023-02-27 | 69 | 5 | 6 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 11192 | 16586.24 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-03-29 | 31 | 7 | 11 | Actual |
| 9276 | 104.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 9953 | 487.45 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 17077 | -170.00 | 2023-07-30 | 91 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
Generated 2025-05-29 06:15:46.512 UTC