[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2832 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
| 21729 | 18.00 | 2023-12-28 | 94 | 7 | 3 | Actual |
| 20940 | 9.00 | 2023-11-30 | 96 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 26279 | 41637.00 | 2024-04-28 | 38 | 7 | 7 | Actual |
| 7197 | 37684.00 | 2022-10-30 | 35 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 29181 | 487.00 | 2024-07-29 | 92 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-08-29 | 43 | 7 | 13 | Actual |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 19172 | 11.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 25965 | 18168.00 | 2024-04-28 | 7 | 7 | 5 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 28650 | 357.15 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 15583 | 20.00 | 2023-06-30 | 69 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 21638 | 131.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-01-28 | 38 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 33501 | 13043.56 | 2024-10-29 | 38 | 7 | 12 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 06:12:52.536 UTC