[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 7671 | 788176.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
| 2221 | 487.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 24765 | -349.00 | 2024-03-29 | 91 | 1 | 4 | Actual |
| 29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 13469 | 23345.46 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 13252 | 7.00 | 2023-03-30 | 96 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 26339 | 395.03 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 18712 | 38.00 | 2023-09-29 | 69 | 6 | 4 | Actual |
| 14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 25358 | 147.57 | 2024-03-29 | 89 | 1 | 11 | Actual |
| 6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 9772 | 42800.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
| 31843 | -277.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 23475 | 109196.41 | 2024-01-28 | 4 | 7 | 11 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
| 3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 9097 | 5515.00 | 2022-12-28 | 8 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 18633 | 65396.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 04:44:00.193 UTC