[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3385 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38695 | 532.00 | 2025-03-30 | 97 | 6 | 6 | Actual |
| 36859 | 80.55 | 2025-01-28 | 89 | 1 | 12 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 35991 | 11995.00 | 2025-01-28 | 7 | 7 | 3 | Actual |
| 39388 | -1050.00 | 2025-04-28 | 93 | 7 | 6 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 10997 | 210.00 | 2023-01-28 | 97 | 6 | 7 | Actual |
| 31861 | 6184.00 | 2024-09-28 | 23 | 7 | 6 | Actual |
| 5607 | 148241.72 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 13448 | 16762.00 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 37847 | 312.47 | 2025-02-27 | 66 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 2362 | 190900.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
| 6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
| 2388 | 28910.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
| 29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
| 24912 | 20579.00 | 2024-03-29 | 24 | 7 | 5 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 19721 | 237.00 | 2023-10-30 | 89 | 1 | 4 | Actual |
| 3742 | 294.00 | 2022-07-30 | 92 | 1 | 5 | Actual |
| 17136 | 528.36 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 28537 | 1286523.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-04-29 | 80 | 3 | 6 | Budget |
| 16371 | 27000.00 | 2023-06-30 | 99 | 6 | 11 | Actual |
| 30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 19907 | 302.00 | 2023-10-30 | 90 | 1 | 6 | Actual |
| 3672 | 9600.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 30430 | 979.00 | 2024-08-29 | 97 | 6 | 4 | Actual |
| 26180 | 35916.00 | 2024-04-28 | 33 | 7 | 6 | Actual |
Generated 2025-05-29 21:25:28.835 UTC