[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2299 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 29556 | 120.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 39398 | 32129.10 | 2025-04-28 | 92 | 7 | 11 | Actual |
| 32074 | 32242.59 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 6315 | 62.00 | 2022-09-29 | 89 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-30 | 61 | 1 | 12 | Actual |
| 6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
| 14082 | 51712.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
| 33056 | 231.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 1122 | 29377.39 | 2022-04-29 | 37 | 7 | 8 | Actual |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 2633 | 4108.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-29 | 7 | 7 | 7 | Actual |
| 4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 5917 | 8559.00 | 2022-09-29 | 8 | 7 | 4 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
| 30517 | 229.00 | 2024-08-29 | 89 | 6 | 5 | Actual |
Generated 2025-05-29 13:40:23.744 UTC