[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
| 32692 | 19360.00 | 2024-10-29 | 20 | 7 | 4 | Actual |
| 23581 | 9578.60 | 2024-01-28 | 32 | 7 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 21506 | 3288.05 | 2023-11-30 | 22 | 7 | 11 | Actual |
| 7511 | 63776.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 27635 | 112.46 | 2024-05-29 | 89 | 4 | 11 | Actual |
| 24977 | -50.00 | 2024-03-29 | 91 | 2 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 18391 | 17.78 | 2023-08-30 | 89 | 5 | 11 | Actual |
| 27288 | 1045.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 24485 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 13191 | 148367.00 | 2023-03-30 | 12 | 2 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 31657 | 73674.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
| 30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 1118 | 25512.16 | 2022-04-29 | 32 | 7 | 8 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 26162 | 338062.00 | 2024-04-28 | 4 | 7 | 6 | Actual |
| 25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 28048 | 39577.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-03-30 | 31 | 7 | 7 | Actual |
Generated 2025-05-29 05:26:23.343 UTC