[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 25520 | 3288.05 | 2024-03-28 | 22 | 7 | 11 | Actual |
| 18350 | 14.59 | 2023-08-29 | 69 | 4 | 11 | Actual |
| 25650 | -78029.69 | 2024-03-28 | 43 | 7 | 12 | Actual |
| 5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
| 13763 | 126.00 | 2023-04-28 | 89 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2023-12-27 | 60 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 14986 | 12485.00 | 2023-05-29 | 18 | 7 | 6 | Actual |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 3196 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 10938 | 3400.00 | 2023-01-27 | 52 | 6 | 7 | Budget |
| 22258 | 243.51 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 24749 | 56.00 | 2024-03-28 | 69 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-09-27 | 60 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-02-26 | 23 | 7 | 4 | Actual |
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 29096 | 18443.70 | 2024-06-28 | 7 | 7 | 13 | Actual |
| 35060 | 15113.00 | 2024-12-27 | 20 | 7 | 5 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-01-27 | 53 | 6 | 6 | Actual |
| 8762 | 296.00 | 2022-11-29 | 92 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 20862 | 203.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
| 33860 | 464.00 | 2024-11-28 | 92 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 22574 | 6022.15 | 2023-12-27 | 28 | 7 | 12 | Actual |
| 5743 | 192522.00 | 2022-09-28 | 29 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-01-27 | 97 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2024-08-28 | 15 | 7 | 11 | Actual |
| 9634 | 49.00 | 2022-12-27 | 94 | 4 | 6 | Actual |
| 16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 7299 | 4.00 | 2022-10-29 | 96 | 2 | 6 | Actual |
| 17213 | 12296.76 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 21939 | -181.00 | 2023-12-27 | 91 | 1 | 6 | Actual |
| 37952 | 201.83 | 2025-02-26 | 90 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-05-29 | 65 | 4 | 11 | Actual |
| 38371 | 15975.00 | 2025-03-29 | 52 | 6 | 4 | Actual |
| 26675 | 4364.67 | 2024-04-27 | 7 | 7 | 12 | Actual |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 25372 | 5.01 | 2024-03-28 | 69 | 2 | 11 | Actual |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 5152 | 950.00 | 2022-08-29 | 61 | 5 | 6 | Budget |
Generated 2025-05-28 21:16:32.293 UTC