[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1807 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 21493 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
| 29714 | 38829.00 | 2024-07-29 | 40 | 7 | 7 | Actual |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 33472 | -168.39 | 2024-10-29 | 91 | 6 | 12 | Actual |
| 27110 | 61800.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 20910 | 47942.00 | 2023-11-30 | 39 | 7 | 5 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 39242 | 41025.99 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 25115 | 26574.00 | 2024-03-29 | 34 | 7 | 6 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
| 13447 | 26266.72 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 3352 | 8828.52 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2022-12-28 | 46 | 7 | 3 | Actual |
| 7527 | 38848.00 | 2022-10-30 | 37 | 7 | 6 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 21588 | 243.32 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 1567 | 508096.00 | 2022-05-30 | 4 | 7 | 5 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 31714 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 34593 | 9193.48 | 2024-11-29 | 53 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 23685 | 1153.00 | 2024-02-27 | 61 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 11831 | 1951.00 | 2023-02-27 | 61 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 22:21:44.306 UTC