[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2759 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18030 | 13483.00 | 2023-08-30 | 20 | 7 | 6 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 29399 | 267291.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-04-28 | 46 | 7 | 4 | Actual |
| 23070 | 39785.00 | 2024-01-28 | 19 | 7 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 19648 | 13481.00 | 2023-10-30 | 8 | 7 | 3 | Actual |
| 33830 | 46614.00 | 2024-11-29 | 38 | 7 | 4 | Actual |
| 12403 | 2121.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 25239 | 475.33 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 5855 | 1.00 | 2022-09-29 | 54 | 6 | 4 | Actual |
| 7499 | 225.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 16395 | 9699.88 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 14649 | 577.00 | 2023-05-30 | 92 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 35047 | 11.00 | 2024-12-28 | 96 | 6 | 5 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 5409 | 41298.00 | 2022-08-30 | 21 | 7 | 7 | Actual |
| 21455 | 37.99 | 2023-11-30 | 92 | 5 | 11 | Actual |
| 25722 | 61.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-08-30 | 54 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 30033 | 101.82 | 2024-07-29 | 89 | 1 | 12 | Actual |
| 1172 | 251.00 | 2022-05-30 | 89 | 1 | 3 | Actual |
| 36281 | 4.00 | 2025-01-28 | 96 | 2 | 6 | Actual |
| 402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
| 5020 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-30 | 61 | 1 | 4 | Budget |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
| 4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
| 6074 | 36678.00 | 2022-09-29 | 34 | 7 | 5 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
Generated 2025-05-30 02:21:03.550 UTC