[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 23061 | 207726.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
| 27097 | 13618.00 | 2024-05-29 | 8 | 7 | 5 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
| 15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-03-30 | 38 | 7 | 12 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 28536 | 1057277.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 24297 | 171825.49 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 33591 | 6.00 | 2024-10-29 | 96 | 6 | 13 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 25629 | 1082.69 | 2024-03-29 | 13 | 7 | 12 | Actual |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 16381 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
| 36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 23282 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 25111 | 159582.00 | 2024-03-29 | 29 | 7 | 6 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 38089 | 5464.69 | 2025-02-27 | 20 | 7 | 12 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 33828 | 179918.00 | 2024-11-29 | 35 | 7 | 4 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2025-03-30 | 38 | 7 | 11 | Actual |
| 22946 | 1214948.00 | 2024-01-28 | 10 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 42 | 201.00 | 2022-04-29 | 89 | 1 | 3 | Actual |
| 16074 | 33753.00 | 2023-06-30 | 38 | 7 | 7 | Actual |
| 25888 | 188917.00 | 2024-04-28 | 35 | 7 | 4 | Actual |
| 17520 | 5715.76 | 2023-07-30 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 05:20:37.831 UTC