[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5300 | 128.00 | 2022-08-29 | 68 | 1 | 7 | Actual |
| 13767 | 41346.00 | 2023-04-28 | 94 | 6 | 5 | Actual |
| 19451 | 7573.24 | 2023-09-28 | 24 | 7 | 11 | Actual |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
| 22136 | -222.00 | 2023-12-27 | 91 | 1 | 7 | Actual |
| 10090 | 48303.50 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
| 31663 | 12838.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 1130 | 15668.04 | 2022-04-28 | 100 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2024-09-27 | 32 | 7 | 4 | Actual |
| 31221 | 158.21 | 2024-08-28 | 89 | 6 | 12 | Actual |
| 1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
| 18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 7408 | 43.00 | 2022-10-29 | 68 | 5 | 6 | Actual |
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 9585 | -216.00 | 2022-12-27 | 91 | 3 | 6 | Actual |
| 7504 | 151900.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
| 6133 | 898.00 | 2022-09-28 | 61 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-01-27 | 68 | 4 | 6 | Budget |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 8307 | 26232.00 | 2022-11-29 | 19 | 7 | 5 | Actual |
| 13611 | 4.00 | 2023-04-28 | 96 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 24154 | 9.00 | 2024-02-26 | 96 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 17784 | 295.00 | 2023-08-29 | 92 | 1 | 5 | Actual |
| 26195 | 1320.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
| 27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
| 14029 | 6906.00 | 2023-04-28 | 52 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-09-28 | 68 | 1 | 7 | Actual |
| 21550 | 48.63 | 2023-11-29 | 52 | 6 | 12 | Actual |
| 17835 | 51419.00 | 2023-08-29 | 21 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 33057 | 354.00 | 2024-10-28 | 90 | 6 | 7 | Actual |
| 29412 | 5248.00 | 2024-07-28 | 23 | 7 | 5 | Actual |
| 21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-04-28 | 91 | 6 | 11 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 8183 | 302470.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 23354 | -84.35 | 2024-01-27 | 91 | 2 | 11 | Actual |
| 411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 23269 | 261.69 | 2024-01-27 | 92 | 6 | 8 | Actual |
| 16364 | 70.97 | 2023-06-29 | 89 | 6 | 11 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 17168 | 32613.81 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 25445 | 3.00 | 2024-03-28 | 96 | 4 | 11 | Actual |
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 20:26:45.706 UTC