[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2259 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 9281 | 378598.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 24807 | 374829.00 | 2024-03-29 | 6 | 7 | 4 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 15454 | 35000.00 | 2023-05-30 | 99 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 32497 | 6462.78 | 2024-09-28 | 100 | 7 | 13 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 12005 | 29962.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 30312 | 270952.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 31853 | 53480.00 | 2024-09-28 | 13 | 7 | 6 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 13971 | 324618.00 | 2023-04-29 | 4 | 7 | 6 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 14501 | 29220.45 | 2023-04-29 | 39 | 7 | 12 | Actual |
| 10795 | -115.00 | 2023-01-28 | 91 | 5 | 6 | Actual |
| 10209 | 212821.00 | 2023-01-28 | 101 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 21885 | 676.00 | 2023-12-28 | 97 | 6 | 5 | Actual |
| 14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
| 26876 | 504.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
| 34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2023-09-29 | 39 | 7 | 6 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 12825 | 120.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
| 36512 | 122802.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 25641 | 21516.05 | 2024-03-29 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 21:20:07.707 UTC