[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2555 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28585 | 479.88 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 25485 | 18.84 | 2024-03-29 | 69 | 6 | 11 | Actual |
| 37438 | 471.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
| 36823 | 10009.46 | 2025-01-28 | 24 | 7 | 11 | Actual |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 35894 | 509.00 | 2024-12-28 | 97 | 6 | 13 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 21456 | 10.33 | 2023-11-30 | 94 | 5 | 11 | Actual |
| 22577 | 9314.76 | 2023-12-28 | 32 | 7 | 12 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 14493 | 53247.50 | 2023-04-29 | 29 | 7 | 12 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 34794 | 421.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
| 3672 | 9600.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 30216 | 4.00 | 2024-07-29 | 96 | 6 | 13 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 29983 | 68171.18 | 2024-07-29 | 101 | 6 | 11 | Actual |
| 38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
| 21635 | 403.00 | 2023-12-28 | 90 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 19564 | 3288.05 | 2023-09-29 | 22 | 7 | 12 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 36619 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 38722 | 40830.00 | 2025-03-30 | 40 | 7 | 6 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
| 1904 | 80142.00 | 2022-05-30 | 15 | 7 | 6 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 25802 | 35267.00 | 2024-04-28 | 100 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
| 317 | 25924.00 | 2022-04-29 | 32 | 7 | 4 | Actual |
Generated 2025-05-29 22:52:20.071 UTC