[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 29632 | 148.00 | 2024-07-29 | 69 | 1 | 7 | Actual |
| 17646 | 54.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 30916 | 637.46 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 37354 | 10425.00 | 2025-02-27 | 8 | 7 | 5 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 34626 | 503.00 | 2024-11-29 | 97 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 23791 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 3974 | 285.00 | 2022-07-30 | 90 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 15466 | 24874.63 | 2023-05-30 | 21 | 7 | 12 | Actual |
| 5335 | 196042.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
| 26386 | 59618.86 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 2693 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 5523 | 68300.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 31863 | 26058.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
Generated 2025-05-29 05:34:41.828 UTC