[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2587 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 11337 | 12896.00 | 2023-02-27 | 20 | 7 | 3 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 37095 | 792.00 | 2025-02-27 | 90 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 37458 | 512.00 | 2025-02-27 | 92 | 3 | 6 | Actual |
| 30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 19172 | 11.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 19450 | 1344.40 | 2023-09-29 | 23 | 7 | 11 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 6542 | 23350.00 | 2022-09-29 | 32 | 7 | 7 | Actual |
| 38496 | 32847.00 | 2025-03-30 | 94 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 13466 | 70275.12 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 33774 | 106185.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 32703 | 111110.00 | 2024-10-29 | 35 | 7 | 4 | Actual |
| 19872 | 133812.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 25103 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
| 2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-05-29 | 54 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 22646 | -202.00 | 2024-01-28 | 91 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 26907 | 92888.00 | 2024-05-29 | 39 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 36255 | 58234.00 | 2025-01-28 | 12 | 2 | 6 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 19567 | 6504.07 | 2023-09-29 | 28 | 7 | 12 | Actual |
| 23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
Generated 2025-05-30 00:38:07.448 UTC