[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2491 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37631 | 265.00 | 2025-02-26 | 89 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 1733 | 203.00 | 2022-05-29 | 89 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
| 5907 | 230.00 | 2022-09-28 | 92 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
| 34336 | 39315.32 | 2024-11-28 | 60 | 1 | 11 | Actual |
| 12400 | 6400.00 | 2023-03-29 | 57 | 6 | 3 | Budget |
| 30716 | 293.00 | 2024-08-28 | 90 | 6 | 6 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2024-11-28 | 29 | 7 | 4 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 31133 | 76263.88 | 2024-08-28 | 39 | 7 | 11 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 31450 | 21186.00 | 2024-09-27 | 22 | 7 | 3 | Actual |
| 17907 | 1115146.00 | 2023-08-29 | 11 | 3 | 6 | Actual |
| 26016 | -271.00 | 2024-04-27 | 91 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-04-28 | 61 | 6 | 12 | Actual |
| 27025 | 50984.00 | 2024-05-28 | 38 | 7 | 4 | Actual |
| 30659 | 309.00 | 2024-08-28 | 92 | 4 | 6 | Actual |
| 36615 | 184262.09 | 2025-01-27 | 13 | 7 | 8 | Actual |
| 38381 | 690.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2024-09-27 | 18 | 7 | 4 | Actual |
| 12208 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 10541 | 26232.00 | 2023-01-27 | 19 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2023-09-28 | 40 | 7 | 7 | Actual |
| 10801 | 5000.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
| 3414 | 222.00 | 2022-07-29 | 94 | 1 | 3 | Actual |
| 33383 | 13262.71 | 2024-10-28 | 40 | 7 | 11 | Actual |
| 1175 | 514.00 | 2022-05-29 | 92 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
| 24121 | 349260.00 | 2024-02-26 | 12 | 2 | 7 | Actual |
| 21800 | 56553.00 | 2023-12-27 | 13 | 7 | 4 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 31714 | 12.00 | 2024-09-27 | 69 | 2 | 6 | Actual |
| 33479 | 170740.11 | 2024-10-28 | 4 | 7 | 12 | Actual |
| 29616 | 31605.00 | 2024-07-28 | 34 | 7 | 6 | Actual |
| 20426 | -60.94 | 2023-10-29 | 91 | 5 | 11 | Actual |
| 2041 | 60663.00 | 2022-05-29 | 13 | 7 | 7 | Actual |
| 19317 | -29.03 | 2023-09-28 | 91 | 2 | 11 | Actual |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
| 27293 | 11729.00 | 2024-05-28 | 7 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-04-27 | 43 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 38528 | 22806.00 | 2025-03-29 | 100 | 7 | 5 | Actual |
| 8515 | 201.00 | 2022-11-29 | 92 | 4 | 6 | Actual |
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 30131 | 8338.15 | 2024-07-28 | 100 | 7 | 12 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 31860 | 14681.00 | 2024-09-27 | 22 | 7 | 6 | Actual |
| 20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-04-28 | 61 | 1 | 8 | Actual |
| 25512 | 4832.76 | 2024-03-28 | 8 | 7 | 11 | Actual |
| 1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 21590 | 1177.38 | 2023-11-29 | 14 | 7 | 12 | Actual |
| 23251 | 61.69 | 2024-01-27 | 69 | 6 | 8 | Actual |
| 6861 | 12896.00 | 2022-10-29 | 20 | 7 | 3 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 17:49:11.535 UTC