[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2282 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 36613 | 35275.98 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 17046 | 93066.00 | 2023-07-29 | 12 | 2 | 7 | Actual |
| 15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 30882 | 479.88 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 21196 | 33140.00 | 2023-11-29 | 38 | 7 | 7 | Actual |
| 10208 | 255400.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
| 4480 | 23345.46 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 1940 | 53.00 | 2022-05-29 | 69 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 29407 | 14817.00 | 2024-07-28 | 18 | 7 | 5 | Actual |
| 11071 | 376.85 | 2023-01-27 | 90 | 1 | 8 | Actual |
| 4069 | -90.00 | 2022-07-29 | 91 | 5 | 6 | Actual |
| 18027 | 69022.00 | 2023-08-29 | 15 | 7 | 6 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-02-26 | 66 | 2 | 8 | Actual |
| 16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2024-12-27 | 60 | 4 | 11 | Actual |
| 9163 | 64.00 | 2022-12-27 | 90 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-02-26 | 66 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 8470 | 10.00 | 2022-11-29 | 96 | 3 | 6 | Actual |
| 22433 | 4.00 | 2023-12-27 | 96 | 4 | 11 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-28 | 62 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2022-04-28 | 53 | 6 | 8 | Actual |
| 9744 | 286998.00 | 2022-12-27 | 4 | 7 | 6 | Actual |
| 18265 | 218.85 | 2023-08-29 | 66 | 1 | 11 | Actual |
| 14690 | 492872.00 | 2023-05-29 | 6 | 7 | 4 | Actual |
| 27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
| 1231 | 276.00 | 2022-05-29 | 90 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 13387 | 175858.90 | 2023-03-29 | 56 | 6 | 8 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 33000 | 29624.00 | 2024-10-28 | 100 | 7 | 6 | Actual |
| 34635 | 47408.03 | 2024-11-28 | 15 | 7 | 12 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 21490 | 6130.66 | 2023-11-29 | 94 | 6 | 11 | Actual |
| 11295 | 166.00 | 2023-02-26 | 73 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 32140 | -109.88 | 2024-09-27 | 91 | 2 | 11 | Actual |
| 10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
| 17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 19079 | 11.00 | 2023-09-28 | 96 | 1 | 7 | Actual |
| 8631 | 8474.00 | 2022-11-29 | 8 | 7 | 6 | Actual |
| 20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 02:56:51.849 UTC