[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18485 | -119.45 | 2023-08-29 | 91 | 1 | 12 | Actual |
| 18853 | 24780.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2023-03-29 | 53 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 8421 | 4.00 | 2022-11-29 | 96 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 33921 | 126115.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 36525 | 573.82 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
| 35044 | -216.00 | 2024-12-27 | 91 | 6 | 5 | Actual |
| 26670 | 745.00 | 2024-04-27 | 97 | 6 | 12 | Actual |
| 17841 | 50764.00 | 2023-08-29 | 31 | 7 | 5 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
| 3974 | 285.00 | 2022-07-29 | 90 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-01-27 | 94 | 1 | 7 | Actual |
| 4799 | 10866.00 | 2022-08-29 | 20 | 7 | 4 | Actual |
| 19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
| 20913 | 1064354.00 | 2023-11-29 | 46 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 68 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-10-29 | 101 | 6 | 12 | Actual |
| 36689 | 107.14 | 2025-01-27 | 90 | 2 | 11 | Actual |
| 28878 | 71682.95 | 2024-06-28 | 37 | 7 | 11 | Actual |
| 35307 | 173621.00 | 2024-12-27 | 56 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-03-28 | 57 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 35871 | 574.95 | 2024-12-27 | 66 | 6 | 13 | Actual |
| 19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2024-03-28 | 23 | 7 | 12 | Actual |
| 37637 | 1866.00 | 2025-02-26 | 97 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 30547 | 163032.00 | 2024-08-28 | 37 | 7 | 5 | Actual |
| 27310 | 29706.00 | 2024-05-28 | 34 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-05-29 | 31 | 7 | 11 | Actual |
| 1636 | 142.00 | 2022-05-29 | 89 | 1 | 6 | Actual |
| 17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
| 12066 | 110.00 | 2023-02-26 | 54 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 846 | 295.00 | 2022-04-28 | 92 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 14370 | 3795.51 | 2023-04-28 | 18 | 7 | 11 | Actual |
| 7298 | 39.00 | 2022-10-29 | 94 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-04-28 | 60 | 1 | 3 | Actual |
| 7114 | 3854.00 | 2022-10-29 | 52 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2022-11-29 | 46 | 7 | 4 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
Generated 2025-05-29 02:52:45.405 UTC