[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 29828 | 37053.29 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 6785 | 546.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 33470 | 138.00 | 2024-10-29 | 89 | 6 | 12 | Actual |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 38230 | 78.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 33927 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 8322 | 35956.00 | 2022-11-30 | 39 | 7 | 5 | Actual |
| 33184 | 431271.24 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 39350 | 490891.10 | 2025-03-30 | 6 | 7 | 13 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 13681 | 80291.00 | 2023-04-29 | 13 | 7 | 4 | Actual |
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 7039 | 448804.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 35460 | 845000.16 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 16503 | 51141.07 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 29006 | 2285.50 | 2024-06-29 | 61 | 1 | 13 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 10211 | 308882.00 | 2023-01-28 | 6 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 6783 | 409.00 | 2022-10-30 | 90 | 1 | 3 | Actual |
| 28261 | 224394.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 27515 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 21598 | 6746.63 | 2023-11-30 | 24 | 7 | 12 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
| 38083 | 6908.33 | 2025-02-27 | 8 | 7 | 12 | Actual |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 22:45:12.232 UTC