[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 23172 | 26019.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 25031 | -171.00 | 2024-03-29 | 91 | 4 | 6 | Actual |
| 15774 | 3752.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 3512 | 778.00 | 2022-07-30 | 61 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 37777 | 46788.32 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 22663 | 80052.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
| 28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 10541 | 26232.00 | 2023-01-28 | 19 | 7 | 5 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 13196 | 191059.00 | 2023-03-30 | 54 | 6 | 7 | Actual |
| 31439 | 505537.00 | 2024-09-28 | 4 | 7 | 3 | Actual |
| 25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
| 39117 | 53877.29 | 2025-03-30 | 14 | 7 | 11 | Actual |
| 32560 | 522.00 | 2024-10-29 | 97 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 25333 | 30975.90 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
| 27342 | -326.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 16813 | 55640.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 35043 | 270.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 21089 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
Generated 2025-05-29 23:09:22.200 UTC