[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 147 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 11871 | 171.00 | 2023-02-27 | 90 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 37647 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
| 20272 | 248922.39 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-03-30 | 18 | 7 | 8 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 13266 | 9411.00 | 2023-03-30 | 20 | 7 | 7 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
| 28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
| 35017 | 111264.00 | 2024-12-28 | 56 | 6 | 5 | Actual |
| 38370 | 170400.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 32375 | 13430.80 | 2024-09-28 | 38 | 7 | 12 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 25238 | 310.18 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
| 18311 | 35.87 | 2023-08-30 | 90 | 2 | 11 | Actual |
| 9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 4461 | 492500.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 25506 | 180.00 | 2024-03-29 | 97 | 6 | 11 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 21254 | 352.60 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 5853 | 11200.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 29110 | 56379.50 | 2024-06-29 | 31 | 7 | 13 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 24059 | 199.00 | 2024-02-27 | 90 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 25664 | 21333.00 | 2024-04-27 | 93 | 7 | 6 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 23733 | 293.00 | 2024-02-27 | 89 | 1 | 4 | Actual |
| 3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
Generated 2025-05-30 02:06:10.288 UTC