[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28026 | 445.00 | 2024-06-29 | 90 | 6 | 3 | Actual |
| 32984 | 14681.00 | 2024-10-29 | 22 | 7 | 6 | Actual |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
| 33982 | 1167738.00 | 2024-11-29 | 11 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 28248 | 27212.00 | 2024-06-29 | 7 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
| 13382 | 21800.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 21640 | 67704.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 25105 | 11486.00 | 2024-03-29 | 20 | 7 | 6 | Actual |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 16493 | 1361.42 | 2023-06-30 | 14 | 7 | 12 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 22707 | 26885.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
| 3153 | 505000.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
| 2950 | 4.00 | 2022-06-30 | 96 | 5 | 6 | Actual |
| 14943 | 23235.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
| 31013 | 45.44 | 2024-08-29 | 89 | 2 | 11 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 33335 | 42.25 | 2024-10-29 | 69 | 6 | 11 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 2062 | 781690.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2022-09-29 | 100 | 7 | 7 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2022-10-30 | 39 | 7 | 4 | Actual |
| 28851 | 212.47 | 2024-06-29 | 92 | 6 | 11 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 26341 | 7.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
Generated 2025-05-30 00:43:11.938 UTC