[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 9781 | 550.00 | 2022-12-27 | 66 | 1 | 7 | Budget |
| 26909 | 319210.00 | 2024-05-28 | 43 | 7 | 3 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 29221 | 21.00 | 2024-07-28 | 69 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 29598 | 442660.00 | 2024-07-28 | 6 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2023-11-29 | 24 | 7 | 6 | Actual |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 19730 | 1733.00 | 2023-10-29 | 54 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2024-08-28 | 34 | 7 | 13 | Actual |
| 30817 | 1189422.00 | 2024-08-28 | 6 | 7 | 7 | Actual |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 16555 | 270.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
| 15694 | -45198.00 | 2023-06-29 | 43 | 7 | 4 | Actual |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
| 24595 | 7459.41 | 2024-02-26 | 6 | 7 | 12 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 15918 | 113.00 | 2023-06-29 | 89 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
| 15511 | 145246.00 | 2023-06-29 | 12 | 2 | 3 | Actual |
| 11730 | 78.00 | 2023-02-26 | 94 | 1 | 6 | Actual |
| 39132 | 54017.72 | 2025-03-29 | 35 | 7 | 11 | Actual |
| 37492 | 68.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 26074 | 16411.00 | 2024-04-27 | 60 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-29 | 62 | 3 | 6 | Budget |
| 38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
| 28042 | 78696.00 | 2024-06-28 | 19 | 7 | 3 | Actual |
| 20922 | 31.00 | 2023-11-29 | 69 | 1 | 6 | Actual |
| 1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 16184 | 4787.53 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 33911 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
| 36568 | 187.45 | 2025-01-27 | 89 | 2 | 8 | Actual |
| 10421 | 133360.00 | 2023-01-27 | 43 | 7 | 4 | Actual |
| 37103 | 2823.00 | 2025-02-26 | 54 | 6 | 3 | Actual |
| 18850 | 86241.00 | 2023-09-28 | 37 | 7 | 5 | Actual |
| 30587 | 39.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
| 435 | 4254.00 | 2022-04-28 | 94 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 29426 | 520029.00 | 2024-07-28 | 46 | 7 | 5 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 26966 | 219205.00 | 2024-05-28 | 12 | 2 | 4 | Actual |
| 3100 | 28280.00 | 2022-06-29 | 60 | 6 | 7 | Actual |
| 27939 | 3000.00 | 2024-05-28 | 99 | 6 | 13 | Actual |
| 9366 | 1920.00 | 2022-12-27 | 62 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 28388 | 16.00 | 2024-06-28 | 69 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 16:04:17.314 UTC