[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2387 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 22085 | 224487.00 | 2023-12-28 | 4 | 7 | 6 | Actual |
| 13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 33555 | 124.06 | 2024-10-29 | 89 | 2 | 13 | Actual |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-02-27 | 29 | 7 | 5 | Actual |
| 1281 | 7.00 | 2022-05-30 | 69 | 7 | 3 | Actual |
| 32111 | 289.06 | 2024-09-28 | 90 | 1 | 11 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
| 25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2024-11-29 | 100 | 7 | 6 | Actual |
| 13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 21192 | 24969.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
| 19049 | 27465.00 | 2023-09-29 | 40 | 7 | 6 | Actual |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-11-30 | 53 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 9211 | 330.00 | 2022-12-28 | 90 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 31433 | 481.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
| 33029 | 28867.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 3684 | 17241.00 | 2022-07-30 | 28 | 7 | 4 | Actual |
| 9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
| 13054 | 5951.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
| 9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 38874 | 21507.54 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 38246 | -522.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 04:30:45.568 UTC