[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10793 | 94.00 | 2023-01-26 | 89 | 5 | 6 | Actual |
| 16633 | 40.00 | 2023-07-28 | 94 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-07-27 | 43 | 7 | 12 | Actual |
| 26272 | 223368.00 | 2024-04-26 | 29 | 7 | 7 | Actual |
| 535 | 30.00 | 2022-04-27 | 71 | 2 | 6 | Budget |
| 20358 | 51.82 | 2023-10-28 | 73 | 3 | 11 | Actual |
| 8641 | 17074.00 | 2022-11-28 | 24 | 7 | 6 | Actual |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 20145 | 64000.00 | 2023-10-28 | 99 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-10-27 | 80 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 21974 | 365.00 | 2023-12-26 | 65 | 3 | 6 | Actual |
| 4279 | 18866.00 | 2022-07-28 | 7 | 7 | 7 | Actual |
| 36853 | 274.17 | 2025-01-26 | 81 | 1 | 12 | Actual |
| 4149 | 8239.00 | 2022-07-28 | 22 | 7 | 6 | Actual |
| 8405 | 200.00 | 2022-11-28 | 81 | 2 | 6 | Budget |
| 2544 | 77.00 | 2022-06-28 | 97 | 6 | 4 | Actual |
| 3414 | 222.00 | 2022-07-28 | 94 | 1 | 3 | Actual |
| 24300 | 68856.91 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 4132 | 4761.00 | 2022-07-28 | 94 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-02-25 | 71 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
| 24791 | 307.00 | 2024-03-27 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-10-28 | 81 | 6 | 11 | Actual |
| 13850 | 57.00 | 2023-04-27 | 89 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-04-27 | 80 | 1 | 4 | Budget |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-04-27 | 74 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-05-28 | 71 | 3 | 6 | Budget |
| 30866 | 811.70 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-11-28 | 78 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 23663 | 116682.00 | 2024-02-25 | 15 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 23744 | 19558.00 | 2024-02-25 | 57 | 6 | 4 | Actual |
| 32476 | 95525.84 | 2024-09-26 | 15 | 7 | 13 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 20479 | 1344.40 | 2023-10-28 | 23 | 7 | 11 | Actual |
| 16074 | 33753.00 | 2023-06-28 | 38 | 7 | 7 | Actual |
| 37993 | 132.68 | 2025-02-25 | 67 | 1 | 12 | Actual |
| 24185 | 20008.00 | 2024-02-25 | 100 | 7 | 7 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 32796 | 73015.00 | 2024-10-27 | 35 | 7 | 5 | Actual |
| 10092 | 86595.12 | 2022-12-26 | 37 | 7 | 8 | Actual |
| 30699 | 102.00 | 2024-08-27 | 68 | 6 | 6 | Actual |
| 5073 | 220.00 | 2022-08-28 | 73 | 3 | 6 | Budget |
| 12069 | 176278.00 | 2023-02-25 | 56 | 6 | 7 | Actual |
| 12854 | 137.00 | 2023-03-28 | 89 | 1 | 6 | Actual |
| 34522 | 10390.31 | 2024-11-27 | 24 | 7 | 11 | Actual |
| 23982 | 138.00 | 2024-02-25 | 65 | 4 | 6 | Actual |
| 14742 | 318.00 | 2023-05-28 | 94 | 1 | 5 | Actual |
| 39366 | 9129.49 | 2025-03-28 | 32 | 7 | 13 | Actual |
| 5800 | 72.00 | 2022-09-27 | 94 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-02-25 | 74 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-28 | 80 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2023-12-26 | 60 | 2 | 11 | Actual |
| 35436 | 182.90 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
Generated 2025-05-27 19:40:36.759 UTC