[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 14646 | 281.00 | 2023-05-29 | 89 | 1 | 4 | Actual |
| 18577 | 169.00 | 2023-09-28 | 94 | 1 | 3 | Actual |
| 29480 | 4.00 | 2024-07-28 | 96 | 2 | 6 | Actual |
| 31656 | 93116.00 | 2024-09-27 | 13 | 7 | 5 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
| 25939 | 68.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
| 32347 | 307.15 | 2024-09-27 | 92 | 6 | 12 | Actual |
| 38218 | 56379.50 | 2025-02-26 | 39 | 7 | 13 | Actual |
| 32139 | 139.06 | 2024-09-27 | 90 | 2 | 11 | Actual |
| 14358 | 4376.37 | 2023-04-28 | 94 | 6 | 11 | Actual |
| 30820 | 165924.00 | 2024-08-28 | 13 | 7 | 7 | Actual |
| 9316 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
| 2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 2051 | 16153.00 | 2022-05-29 | 28 | 7 | 7 | Actual |
| 26164 | 10665.00 | 2024-04-27 | 7 | 7 | 6 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 33182 | 699.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-04-28 | 62 | 2 | 12 | Actual |
| 18234 | 1412574.37 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 30588 | 11.00 | 2024-08-28 | 69 | 2 | 6 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 21435 | 30.55 | 2023-11-29 | 66 | 5 | 11 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 24662 | 190.00 | 2024-03-28 | 68 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
| 12665 | 73429.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
| 33269 | 1645.47 | 2024-10-28 | 61 | 3 | 11 | Actual |
| 37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 28614 | 290.48 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 32855 | 148.00 | 2024-10-28 | 92 | 2 | 6 | Actual |
| 13375 | 193.51 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 31733 | 1964299.00 | 2024-09-27 | 10 | 3 | 6 | Actual |
| 24082 | 111416.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-26 | 60 | 4 | 6 | Actual |
| 20756 | 14.00 | 2023-11-29 | 96 | 1 | 4 | Actual |
| 27718 | 9246.68 | 2024-05-28 | 24 | 7 | 11 | Actual |
| 24357 | 90.12 | 2024-02-26 | 92 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-11-28 | 60 | 2 | 13 | Actual |
| 33823 | 285468.00 | 2024-11-28 | 29 | 7 | 4 | Actual |
| 13610 | 38.00 | 2023-04-28 | 94 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-06-29 | 60 | 5 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
| 21736 | 480.00 | 2023-12-27 | 66 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 08:12:47.645 UTC