[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3440 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
| 7299 | 4.00 | 2022-10-29 | 96 | 2 | 6 | Actual |
| 1003 | 91.99 | 2022-04-28 | 68 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-07-29 | 67 | 1 | 3 | Budget |
| 22352 | 26875.73 | 2023-12-27 | 12 | 2 | 11 | Actual |
| 23675 | 36363.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 31706 | 73330.00 | 2024-09-27 | 12 | 2 | 6 | Actual |
| 35302 | 16.00 | 2024-12-27 | 96 | 1 | 7 | Actual |
| 16009 | 327.00 | 2023-06-29 | 90 | 1 | 7 | Actual |
| 4405 | 166900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
| 31957 | 76033.00 | 2024-09-27 | 31 | 7 | 7 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
| 35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 9681 | 27.00 | 2022-12-27 | 94 | 5 | 6 | Actual |
| 6485 | 203.00 | 2022-09-28 | 68 | 6 | 7 | Actual |
| 30717 | -234.00 | 2024-08-28 | 91 | 6 | 6 | Actual |
| 15610 | 127.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-01-27 | 68 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
| 21669 | 306.00 | 2023-12-27 | 90 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-04-28 | 57 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-01-27 | 62 | 1 | 12 | Actual |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 4720 | -236.00 | 2022-08-29 | 91 | 1 | 4 | Actual |
| 1835 | 10200.00 | 2022-05-29 | 53 | 6 | 6 | Budget |
| 12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 9765 | 73407.00 | 2022-12-27 | 37 | 7 | 6 | Actual |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 29864 | 9.00 | 2024-07-28 | 96 | 1 | 11 | Actual |
| 25743 | 1195.00 | 2024-04-27 | 97 | 6 | 3 | Actual |
| 23277 | 32788.06 | 2024-01-27 | 7 | 7 | 8 | Actual |
| 5991 | 33400.00 | 2022-09-28 | 52 | 6 | 5 | Budget |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 38302 | 37618.00 | 2025-03-29 | 28 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-08-29 | 38 | 7 | 8 | Actual |
| 17238 | 51.82 | 2023-07-29 | 68 | 1 | 11 | Actual |
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 5404 | 71194.00 | 2022-08-29 | 14 | 7 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 26634 | 232.68 | 2024-04-27 | 92 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-02-26 | 52 | 6 | 6 | Actual |
| 5000 | 155.00 | 2022-08-29 | 89 | 1 | 6 | Actual |
| 24154 | 9.00 | 2024-02-26 | 96 | 6 | 7 | Actual |
| 18484 | 150.76 | 2023-08-29 | 90 | 1 | 12 | Actual |
| 5161 | 81.00 | 2022-08-29 | 67 | 5 | 6 | Actual |
Generated 2025-05-28 22:15:10.034 UTC