[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
| 6853 | 298888.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 31359 | 7152.26 | 2024-08-29 | 24 | 7 | 13 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 18551 | 6323.22 | 2023-08-30 | 100 | 7 | 12 | Actual |
| 39229 | 427.00 | 2025-03-30 | 97 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-28 | 34 | 7 | 13 | Actual |
| 39244 | 1843.35 | 2025-03-30 | 23 | 7 | 12 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 18425 | 81.61 | 2023-08-30 | 89 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 3674 | 47301.00 | 2022-07-30 | 13 | 7 | 4 | Actual |
| 15366 | 614990.94 | 2023-05-30 | 4 | 7 | 11 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 34966 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
| 16277 | 93.31 | 2023-06-30 | 90 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 8665 | 465.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
| 30278 | 309.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 26260 | 27494.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
| 27091 | 1384.00 | 2024-05-29 | 97 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 7109 | -156.00 | 2022-10-30 | 91 | 1 | 5 | Actual |
| 4367 | 52.60 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 38988 | 78.42 | 2025-03-30 | 89 | 2 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 12526 | -99.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
| 37967 | 5255.11 | 2025-02-27 | 18 | 7 | 11 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 31847 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 25773 | 547725.00 | 2024-04-28 | 45 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 15039 | 109251.00 | 2023-05-30 | 57 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 20289 | 85731.47 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 36205 | 73282.00 | 2025-01-28 | 13 | 7 | 5 | Actual |
| 32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 1254 | 23511.00 | 2022-05-30 | 28 | 7 | 3 | Actual |
| 38841 | 620.79 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 22:52:20.022 UTC