[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2859 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 30642 | 23.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
| 17816 | 187.00 | 2023-08-30 | 89 | 6 | 5 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 22299 | 30900.14 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 2382 | 23976.00 | 2022-06-30 | 33 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 36219 | 26181.00 | 2025-01-28 | 33 | 7 | 5 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 22644 | 164.00 | 2024-01-28 | 89 | 6 | 3 | Actual |
| 7343 | 176.00 | 2022-10-30 | 89 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-01-28 | 54 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 31351 | 60021.67 | 2024-08-29 | 14 | 7 | 13 | Actual |
| 35670 | 4992.34 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 5917 | 8559.00 | 2022-09-29 | 8 | 7 | 4 | Actual |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 31758 | -391.00 | 2024-09-28 | 91 | 3 | 6 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2023-05-30 | 39 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 31647 | 29715.00 | 2024-09-28 | 94 | 6 | 5 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 38708 | 178615.00 | 2025-03-30 | 21 | 7 | 6 | Actual |
| 1436 | 50147.00 | 2022-05-30 | 21 | 7 | 4 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 32693 | 87250.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-29 23:09:46.364 UTC