[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25183 | 396.00 | 2024-03-28 | 92 | 6 | 7 | Actual |
| 21507 | 1330.57 | 2023-11-29 | 23 | 7 | 11 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 17221 | 32539.57 | 2023-07-29 | 32 | 7 | 8 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 6928 | 47520.00 | 2022-10-29 | 60 | 1 | 4 | Actual |
| 30561 | 32.00 | 2024-08-28 | 69 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 9118 | 31452.00 | 2022-12-27 | 40 | 7 | 3 | Actual |
| 27964 | 58876.03 | 2024-05-28 | 39 | 7 | 13 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 18338 | 98.63 | 2023-08-29 | 90 | 3 | 11 | Actual |
| 27791 | 10378.61 | 2024-05-28 | 57 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 20199 | 558.67 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 30228 | 13806.77 | 2024-07-28 | 19 | 7 | 13 | Actual |
| 18286 | 55.02 | 2023-08-29 | 94 | 1 | 11 | Actual |
| 2545 | 63000.00 | 2022-06-29 | 99 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-09-27 | 57 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 17239 | 15.65 | 2023-07-29 | 69 | 1 | 11 | Actual |
| 38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
| 5273 | 17597.00 | 2022-08-29 | 24 | 7 | 6 | Actual |
| 17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 28417 | 312.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
| 34208 | 74852.00 | 2024-11-28 | 34 | 7 | 7 | Actual |
| 16697 | 9.00 | 2023-07-29 | 96 | 6 | 4 | Actual |
| 26792 | 190083.74 | 2024-04-27 | 6 | 7 | 13 | Actual |
| 1263 | 56107.00 | 2022-05-29 | 39 | 7 | 3 | Actual |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 35780 | 224187.92 | 2024-12-27 | 4 | 7 | 12 | Actual |
| 21323 | 1849.73 | 2023-11-29 | 61 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2023-09-28 | 6 | 7 | 5 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 32562 | 197890.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
| 38419 | 17118.00 | 2025-03-29 | 22 | 7 | 4 | Actual |
| 28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
| 22553 | 226.30 | 2023-12-27 | 90 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 15981 | 29457.00 | 2023-06-29 | 38 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 4096 | 100.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
| 10398 | 10211.00 | 2023-01-27 | 7 | 7 | 4 | Actual |
| 15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 20:23:46.702 UTC