[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30533 | 14817.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 6926 | 23729.00 | 2022-10-30 | 100 | 7 | 3 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 34844 | 87373.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 12326 | 8917.91 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 2755 | 224.00 | 2022-06-30 | 90 | 1 | 6 | Actual |
| 14589 | 47202.00 | 2023-05-30 | 34 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 15099 | 19414.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 16183 | 11592.21 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 19639 | 365.00 | 2023-10-30 | 92 | 6 | 3 | Actual |
| 31163 | 132.68 | 2024-08-29 | 94 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 36573 | 6.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 25106 | 120484.00 | 2024-03-29 | 21 | 7 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 10861 | 184805.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 36572 | 213.21 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-02-27 | 61 | 2 | 11 | Actual |
| 21147 | 640.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
| 21344 | 160.34 | 2023-11-30 | 90 | 1 | 11 | Actual |
Generated 2025-05-29 18:07:37.382 UTC