[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 1443 | 24145.00 | 2022-05-30 | 32 | 7 | 4 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 28911 | 6.00 | 2024-06-29 | 96 | 1 | 12 | Actual |
| 21864 | 29.00 | 2023-12-28 | 69 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-02-27 | 22 | 7 | 4 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
| 11585 | 177.00 | 2023-02-27 | 89 | 1 | 5 | Actual |
| 35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 16715 | 21055.00 | 2023-07-30 | 28 | 7 | 4 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 14031 | 20568.00 | 2023-04-29 | 54 | 6 | 7 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 21310 | 75478.25 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
| 470 | 13976.00 | 2022-04-29 | 100 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
| 33771 | 10064.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 9900 | 20682.00 | 2022-12-28 | 32 | 7 | 7 | Actual |
| 28988 | 4552.97 | 2024-06-29 | 22 | 7 | 12 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-04-29 | 99 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 36197 | 11.00 | 2025-01-28 | 96 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 8239 | 0.00 | 2022-11-30 | 54 | 6 | 5 | Budget |
| 12639 | 8.00 | 2023-03-30 | 96 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 34186 | 1298.00 | 2024-11-29 | 97 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 1451 | 405462.00 | 2022-05-30 | 43 | 7 | 4 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
Generated 2025-05-29 21:02:30.043 UTC