[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2300 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 31534 | 209.00 | 2024-09-27 | 68 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 6562 | 967.77 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 15721 | 334.00 | 2023-06-29 | 92 | 1 | 5 | Actual |
| 15796 | 80.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 26859 | 270.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
| 35016 | 38.00 | 2024-12-27 | 54 | 6 | 5 | Actual |
| 6714 | 856968.56 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 28164 | 16779.00 | 2024-06-28 | 22 | 7 | 4 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 6883 | 380.00 | 2022-10-29 | 62 | 7 | 3 | Budget |
| 39111 | 152812.12 | 2025-03-29 | 101 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 1430 | 43972.00 | 2022-05-29 | 13 | 7 | 4 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 29808 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
| 18622 | 68867.00 | 2023-09-28 | 14 | 7 | 3 | Actual |
| 22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 1145 | 49.00 | 2022-05-29 | 69 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 18700 | 7733.00 | 2023-09-28 | 52 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 27874 | 101.25 | 2024-05-28 | 90 | 1 | 13 | Actual |
| 13680 | 10393.00 | 2023-04-28 | 8 | 7 | 4 | Actual |
| 3241 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 18971 | 7.00 | 2023-09-28 | 69 | 5 | 6 | Actual |
| 38023 | 10.33 | 2025-02-26 | 69 | 2 | 12 | Actual |
| 33067 | 29299.00 | 2024-10-28 | 7 | 7 | 7 | Actual |
| 35128 | 153.00 | 2024-12-27 | 90 | 2 | 6 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-03-29 | 66 | 6 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 32196 | 131.61 | 2024-09-27 | 94 | 4 | 11 | Actual |
| 6000 | 28800.00 | 2022-09-28 | 60 | 6 | 5 | Budget |
| 36000 | 21186.00 | 2025-01-27 | 22 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 28562 | 708833.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
| 34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
| 18350 | 14.59 | 2023-08-29 | 69 | 4 | 11 | Actual |
| 10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
| 14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
| 24960 | 15.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-10-29 | 60 | 2 | 12 | Actual |
| 29714 | 38829.00 | 2024-07-28 | 40 | 7 | 7 | Actual |
Generated 2025-05-28 19:16:27.589 UTC