[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 2575 | 16893.00 | 2022-06-30 | 100 | 7 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 23123 | 61594.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
| 7846 | 17725.65 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-02-27 | 22 | 7 | 5 | Actual |
| 34973 | 301938.00 | 2024-12-28 | 29 | 7 | 4 | Actual |
| 18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
| 18237 | 201291.20 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 11444 | 226.00 | 2023-02-27 | 89 | 1 | 4 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 30242 | 10861.10 | 2024-07-29 | 38 | 7 | 13 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 20315 | 147.57 | 2023-10-30 | 89 | 1 | 11 | Actual |
| 27112 | 26181.00 | 2024-05-29 | 33 | 7 | 5 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 33860 | 464.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
| 5659 | 374.00 | 2022-09-29 | 92 | 1 | 3 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 8051 | 4449.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
| 13388 | 15333.19 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 07:40:41.663 UTC