[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 22574 | 6022.15 | 2023-12-27 | 28 | 7 | 12 | Actual |
| 34215 | 1819050.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
| 23678 | 204128.00 | 2024-02-26 | 37 | 7 | 3 | Actual |
| 27106 | 5301.00 | 2024-05-28 | 23 | 7 | 5 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
| 8665 | 465.00 | 2022-11-29 | 66 | 1 | 7 | Actual |
| 11777 | 192.00 | 2023-02-26 | 92 | 2 | 6 | Actual |
| 31345 | 261820.17 | 2024-08-28 | 101 | 6 | 13 | Actual |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
| 1834 | 8800.00 | 2022-05-29 | 52 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 12655 | 9510.00 | 2023-03-29 | 22 | 7 | 4 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 5746 | 25041.00 | 2022-09-28 | 33 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 33357 | 27000.00 | 2024-10-28 | 99 | 6 | 11 | Actual |
| 17746 | 22867.00 | 2023-08-29 | 28 | 7 | 4 | Actual |
| 32373 | 56325.21 | 2024-09-27 | 35 | 7 | 12 | Actual |
| 1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 17844 | 48677.00 | 2023-08-29 | 34 | 7 | 5 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 661 | 6.00 | 2022-04-28 | 96 | 4 | 6 | Actual |
| 243 | 1500.00 | 2022-04-28 | 57 | 6 | 4 | Budget |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
| 13471 | 1221152.92 | 2023-03-29 | 46 | 7 | 8 | Actual |
| 31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
| 18750 | 21961.00 | 2023-09-28 | 28 | 7 | 4 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 28674 | 35236.59 | 2024-06-28 | 33 | 7 | 8 | Actual |
| 723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 6376 | -123.00 | 2022-09-28 | 91 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 24981 | 854054.00 | 2024-03-28 | 11 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 18732 | 9.00 | 2023-09-28 | 96 | 6 | 4 | Actual |
| 31257 | 7587.07 | 2024-08-28 | 100 | 7 | 12 | Actual |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
| 16184 | 4787.53 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 16630 | 133.00 | 2023-07-29 | 90 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 28415 | 3193.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
| 35789 | 5412.56 | 2024-12-27 | 20 | 7 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 35867 | 3657.46 | 2024-12-27 | 61 | 6 | 13 | Actual |
Generated 2025-05-28 21:21:37.493 UTC