[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 14475 | 17.00 | 2023-04-29 | 97 | 6 | 12 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 23411 | 4.00 | 2024-01-28 | 96 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 32579 | 108869.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-04-29 | 28 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 31239 | 5044.47 | 2024-08-29 | 20 | 7 | 12 | Actual |
| 10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 4209 | -155.00 | 2022-07-30 | 91 | 1 | 7 | Actual |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
| 16307 | 40.12 | 2023-06-30 | 94 | 4 | 11 | Actual |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 7518 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
| 32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
| 23296 | 109427.36 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 12855 | 211.00 | 2023-03-30 | 90 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 07:31:20.373 UTC