[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2567 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 4099 | 33.00 | 2022-07-30 | 69 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 37150 | 8748.00 | 2025-02-27 | 23 | 7 | 3 | Actual |
| 33024 | -424.00 | 2024-10-29 | 91 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 17041 | 295.00 | 2023-07-30 | 90 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 32933 | 167.00 | 2024-10-29 | 90 | 5 | 6 | Actual |
| 19263 | 1423090.74 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 28653 | 2816.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 17095 | 10603.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 26620 | 32.67 | 2024-04-28 | 74 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 17007 | 116185.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 3498 | 56856.00 | 2022-07-30 | 31 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2022-10-30 | 6 | 7 | 7 | Actual |
| 1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 14180 | 216.24 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
| 15449 | 212.47 | 2023-05-30 | 90 | 6 | 12 | Actual |
| 14586 | 65396.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 21598 | 6746.63 | 2023-11-30 | 24 | 7 | 12 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
Generated 2025-05-29 22:47:55.333 UTC