[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2828 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 32356 | 7143.45 | 2024-09-28 | 8 | 7 | 12 | Actual |
| 38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
| 29511 | 1208.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 1041 | 4205.70 | 2022-04-29 | 53 | 6 | 8 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 18637 | 189542.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 34738 | 174.94 | 2024-11-29 | 90 | 6 | 13 | Actual |
| 15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 1609 | 29.00 | 2022-05-30 | 69 | 1 | 6 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 23442 | 19274.52 | 2024-01-28 | 56 | 6 | 11 | Actual |
| 28984 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
| 18537 | 6264.71 | 2023-08-30 | 24 | 7 | 12 | Actual |
| 21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 3169 | 14324.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-06-30 | 67 | 6 | 11 | Actual |
| 15066 | 392.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
| 23710 | 2.00 | 2024-02-27 | 96 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-01-28 | 37 | 7 | 12 | Actual |
| 4786 | 447.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
| 7440 | 100.00 | 2022-10-30 | 92 | 5 | 6 | Actual |
| 18133 | 75532.00 | 2023-08-30 | 34 | 7 | 7 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
| 21845 | 218.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 26512 | 151.83 | 2024-04-28 | 90 | 4 | 11 | Actual |
| 19037 | 4378.00 | 2023-09-29 | 23 | 7 | 6 | Actual |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
| 11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
Generated 2025-05-29 04:47:27.092 UTC