[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 37140 | 14925.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
| 19242 | 225788.62 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 29305 | 63000.00 | 2024-07-29 | 99 | 6 | 4 | Actual |
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
| 26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 37430 | 168.00 | 2025-02-27 | 92 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 2487 | 3969.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 19760 | 8.00 | 2023-10-30 | 96 | 6 | 4 | Actual |
| 13125 | 9604.00 | 2023-03-30 | 20 | 7 | 6 | Actual |
| 36587 | 85.93 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 35304 | 20542.00 | 2024-12-28 | 52 | 6 | 7 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
| 24821 | 196260.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 18789 | 231.00 | 2023-09-29 | 94 | 1 | 5 | Actual |
| 2375 | 11652.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2024-09-28 | 46 | 7 | 11 | Actual |
| 39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
| 6888 | 70.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 36887 | 20.97 | 2025-01-28 | 89 | 2 | 12 | Actual |
| 15094 | 31298.00 | 2023-05-30 | 38 | 7 | 7 | Actual |
| 17212 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 32363 | 30085.36 | 2024-09-28 | 21 | 7 | 12 | Actual |
| 20196 | 272.30 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-30 02:14:28.992 UTC